Lodge my invoice

* To enable invoices to be processed, the business must be registered with the NT Government.
* Contractors to the Department of Logistics and Infrastructure must lodge invoices and supporting documentation at AISinvoices.dli@nt.gov.au for invoices related to
   construction tenders and repairs and maintenance. Any invoices unrelated to infrastructure but for the Department of Infrastructure Planning and Logistics,
   eg general supplies, can be lodged on InvoiceNTG.
Step 1

Invoices can be tracked after three business days if your invoice is lodged with InvoiceNTG or by email accountspayable@nt.gov.au.

If you are unsure of the NT Government organisation please contact the requestor of the goods or services being invoiced.




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