Payment methods are shown on the invoice itself under “How to Pay”.
Our payment terms are 30 days.
If you have any issues when attempting to make a payment please contact our Credit Collections team via creditcollections@nine.com.au or 1300 858 900 (select prompt 3 to speak to an operator).
If you need a PO number to appear on the invoice itself please contact our Credit Collections team via creditcollections@nine.com.au or 1300 858 900 (select prompt 3 to speak to an operator).
If any details on your invoice appear to be incorrect please contact corporate@afr.com
Please send remittance advice to remittances@nine.com.au
If you require a receipt of payment please contact our Credit Collections team via creditcollections@nine.com.au or 1300 858 900 (select prompt 3 to speak to an operator).