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
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Malibu Boats, LLC
Attention: Accounts Payable
5075 Kimberly Way
Loudon, Tennessee, USA
37774
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Malibu Boats Pty Ltd
Attention: Accounts Payable
813 Hope Court
Albury, NSW, 2640
Australia
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Invoice Submission
All invoices should be submitted to Malibu Boats in Portable Document Format (.pdf) via electronic mail to:
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malibuacct@malibuboats.com
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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:
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First Letter of Supplier Name
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A/P Contact |
Name |
Telephone # |
Email |
#, A - F |
Nicole Franks |
865-657-6856 |
NicoleF@malibuboats.com |
G - 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 |
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Telephone #
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Email |
+61 2 6040 1174 |
accounts@malibuboats.com.au |
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