Processing Invoices
Please send electronic pdf invoices to: Pro.AP.AU@zimmerbiomet.com (Each email should include only one invoice and its supporting documents)
Should you have any queries, please contact the Zimmer Biomet Finance Business Services Team via: T: +61 2 9483 5606 or E: AP.AU@zimmerbiomet.com
Purchase Order Terms and Conditions
Please review the Purchase Order Terms and Conditions in accordance with the Supplier Code of Conduct.