Following a recent system upgrade, it has been brought to our attention that there has been an invoicing error associated with cement-treated material purchases. We have identified that your account had been charged incorrectly.

You will receive a new invoice or credit to cover the difference in cost of the cement-treated material supplied during December 2021 to early March 2022. This invoice will clearly state the original invoice number, weighbridge docket number and PO reference (if any).

Our sincere apologies for any inconvenience this may cause.

If you would like any further information, please contact the Accounts team on (03) 9371 8107.

Yours sincerely,

Albert Yung
Finance Manager | Alex Fraser Pty Ltd