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Accounts Payable

Purchase Orders issued by Malibu Boats contain instructions for the submission of invoices. Follow the instructions located on purchase orders for the most efficient processing and payment of the invoice.

In general, the following summarizes these requirements.

Billing Address

Malibu Boats, LLC
Attention: Accounts Payable
5075 Kimberly Way
Loudon, Tennessee, USA
37774
Malibu Boats Pty Ltd
Attention: Accounts Payable
813 Hope Court
Albury, NSW, 2640
Australia

Invoice Submission

All invoices should be submitted to Malibu Boats in Portable Document Format (.pdf) via electronic mail to:

malibuacct@malibuboats.com
accounts@malibuboats.com.au

Questions, Payment Status

Please contact Accounts Payable personnel directly with questions concerning payment status or questions concerning invoices or payments at:

First Letter of Supplier Name A/P Contact
Name Telephone # Email
#, A - C Lloyetta Atkins 865-657-3688 LloyettaA@malibuboats.com
D - O Karen Horstman 865-657-3675 KarenH@malibuboats.com
P - Z Sandra Whitehead 865-657-3689 sandraw@malibuboats.com
Special Brian Wilson 865-657-6097 brianw@malibuboats.com
Telephone # Email
+61 2 6040 1174 accounts@malibuboats.com.au