New Supplier Details Form

To ensure timely payment, please prepare and attach a Bank Deposit Slip or Bank Statement to this form, and complete all the required details below:


WHO SENT YOU THIS FORM?
supplier details







IF APPLICABLE


International Provider

ABN



AUSTRALIAN REGISTERED BUSINESSES ONLY

BANKING INFORMATION






ENSURE THAT ACCOUNT NAME, NUMBER
AND BIC/SWIFT CODE ARE VISIBLE COVER THE BANK
TRANSACTIONS FOR PRIVACY
PLEASE NOTE
As a State Government agency our payment terms are Thirty (30) days from date of invoice for small business.  End of the month following the invoice date for all other businesses. 

National Provider



ABN



AUSTRALIAN REGISTERED BUSINESSES ONLY

BANKING INFORMATION





ENSURE THAT ACCOUNT NAME, NUMBER
AND BSB ARE VISIBLE COVER THE BANK
TRANSACTIONS FOR PRIVACY
BANK STATEMENT EXAMPLE
PLEASE NOTE
As a State Government agency our payment terms are Thirty (30) days from date of invoice for small business.  End of the month following the invoice date for all other businesses.