Orders & Technical Enquiries

Phone: 1300 737 787

Parchem Construction Supplies

Transition to eBilling

Migration to electronic delivery of invoices and statements

In line with our commitment to provide our customers with the best possible service, we are changing our default delivery method for invoices and statements to email.

Unless otherwise requested, from the 20 December 2018 onwards, all invoices and statements will be emailed.

To register your email address, or to continue to receive paper invoices and statements by post, register your preference through the link below.

Invoice Preference

Over the coming months, we plan to send follow up reminders by mail to customers for whom we continue to have no email address.

The feedback from our customers who already have email delivery is that it is more reliable and a much faster way of receiving billing documents than by post - as well as being better for the environment.

If you would like further information regarding the move to electronic delivery of invoices and statements please contact us:

Phone: 1300 578 309

Email: Credit.parchem@duluxgroup.com.au

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