Get Supplier Creation Form

Completing the Supplier Creation Form online is a critical step for establishing a relationship with the Department of Culture and the Arts. This guide will walk you through each section of the form to ensure that you provide all necessary information accurately and efficiently.

Follow the steps to complete the Supplier Creation Form online

1. Click 'Get Form' button to obtain the Supplier Creation Form and open it for editing.
2. Begin by entering your supplier trading name in the designated field, which identifies your business. Next, if you have an Australian Business Number (ABN), input it accurately. If you do not have an ABN, make sure to complete and attach a Statement by Supplier form available from the Australian Tax Office.
3. Indicate whether you are registered for Goods and Services Tax (GST) by selecting 'Yes' or 'No' in the allocated space.
4. For primary address details, fill in your postal name, complete street address, town or suburb, state, postcode, phone number, and email address. Ensure all entries are accurate to facilitate communication.
5. If you have a secondary address, and it is the same as your primary address, you can select 'Same as above.' If not, complete the fields for postal name, address, town or suburb, state, postcode, phone number, and email address for the secondary address.
6. Provide payment details by selecting the payment method, which is typically Electronic Funds Transfer (EFT). Enter the payee name, bank name, BSB, account number, and any remittance comments if applicable.
7. Fill in the requested by section. Include your name, position, phone number, date, and agency to ensure proper documentation.
8. After you have filled out all the necessary fields, make sure to review your entries for accuracy. You can then save your changes, download a copy of the form, print it, or share it with the relevant parties.

Complete the Supplier Creation Form online today to streamline your supplier registration process.