Northerly Group Pty Ltd
Account 30 days EOM On holdNRTH · Building & construction · ABN 34 143 092 771 · customer since 28 Feb 2022
This account is on hold
On hold — $46,283 at 74 days. Vanessa to speak to Grant before any further dispatch.
Jobs
1
1 with gear on site
On site
370 m
across 1 sites
Invoiced to date
$4,712
2 invoices, ex GST
Outstanding
$646
$646 past terms
Credit limit
$14,000
5% used
Their jobs
1 live, 0 closed out 1 past their hire period| Job | Site | Fencing type | Status | On site | Installed | Off hire due |
|---|---|---|---|---|---|---|
| J-26-0134 PO NRTH-21112 | Belmont Apartments — Stage 1 Belmont | Standard Braced | On site Continuation | 370 m | 27 Apr 2026 | 20 July 2026 |
Contact
- Contact
- Grant Wisbey
- grant@northerly.com.au
- Phone
- 08 9328 7700
- Address
- 12 Cleaver Tce
Belmont WA 6104
How they get invoiced
Account customer. The install invoice is raised as soon as the crew is back and the docket is priced, and falls due 30 days eom. Variations and continuation of hire follow the same terms.
What they have been charged for
Install 1 $4,066
Variation 1 $646
Notes
On hold — $46,283 at 74 days. Vanessa to speak to Grant before any further dispatch.
Invoices
2 raised| Invoice | Kind | Issued | Status | Ex GST |
|---|---|---|---|---|
| INV-26-1040 | Variation | 22 June 2026 | Overdue | $646.28 |
| INV-26-1039 | Install | 27 Apr 2026 | Paid | $4,066.18 |
Quotes and enquiries
| Ref | Site | Date | Status | Became |
|---|---|---|---|---|
| Nothing quoted for them yet. | ||||
Edit Northerly Group Pty Ltd
Everything said to this customer
nothing logged against this yet Anything outbound also lands in Sent Items.