All claims are to be submitted to C-Res via the Supplier Workspace. To ensure payments can be processed in a timely manner, an invoice made out to C-Res must be attached to every claim. Once C-Res has checked the claim and invoice, it will be submitted to BHP / BMA  and when accepted, C-Res will receive payment and deposit the funds into the supplier’s nominated bank account.

To avoid any payment delays, please ensure all invoices are made out to C-Res.