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
Malibu Boats Pty Ltd
Attention: Accounts Payable
813 Hope Court
Albury, NSW, 2640

Invoice Submission

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

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 - F Nicole Franks 865-657-6856
G - O Karen Horstman 865-657-3675
P - Z Sandra Whitehead 865-657-3689
Special Brian Wilson 865-657-6097
Telephone # Email
+61 2 6040 1174