Get Grain Industry Fund Remittance Form - Sa.gov.au - Pir Sa Gov

Completing the Grain Industry Fund Remittance Form is essential for processing grain sales in South Australia. This guide offers a clear, step-by-step approach to ensure users can easily fill out the form online and submit it for processing.

Follow the steps to complete the remittance form successfully:

1. Press the ‘Get Form’ button to access the Grain Industry Fund Remittance Form, ensuring you have the correct document for your submission.
2. Begin by entering your company name in the designated field. This identifies the entity making the remittance.
3. Fill in the company address, including street, city, and postal code, to provide a valid point of contact.
4. Add the contact person's name for direct communication regarding the remittance.
5. Enter the contact email address to receive confirmations and further correspondence.
6. Complete the contact phone number section for any urgent queries.
7. Specify the period for which the grain was received, using the format of day/month/year.
8. Indicate the total amount of grain received in tonnes.
9. Calculate the total payment amount by multiplying the tonnes received by 20 cents and enter this figure.
10. Check the appropriate box to indicate if a cheque is attached or if an electronic funds transfer has been made.
11. If the transfer option is selected, provide the bank name, account name, BSB number, account number, and reference number with your company name.
12. Attach the required monthly grain sale details as specified in Regulation Section 5(3) on the attached sheet.
13. Review the completed form for accuracy before final submission.
14. Once all fields are completed, save your changes, download the form, print it, or share it as necessary.

Start completing your Grain Industry Fund Remittance Form online today!