Get Vendor Creation Form

Completing the Vendor Creation Form online is essential for establishing a vendor account with the Northern Territory Government. This guide will walk you through each section of the form, ensuring you provide the necessary information accurately and efficiently.

Follow the steps to complete the Vendor Creation Form.

1. Click ‘Get Form’ button to obtain the form and open it in the editor.
2. Begin by identifying whether you are an ABN holder or a non-ABN holder. If you hold an ABN, complete Section A, otherwise proceed to Section B.
3. In Section A, fill out the required fields including *ABN Number, *Entity Name, and *Business/Payee Name. Make sure to include your *Postal Address, *Postcode, *Suburb/City, *State, and a valid *Telephone Number. If applicable, provide Fax Number and Email Address.
4. If you are a non-ABN holder, in Section B, complete the *Individual Given Name/s and *Individual Surname fields. If you have an *Entity Name, include it as well. Similar to Section A, fill out your *Postal Address, *Postcode, *Suburb/City, *State, and a valid *Telephone Number. Include Fax Number and Email Address if applicable.
5. In Section C, select your preferred remittance method by choosing either Email, Fax, or Post.
6. Proceed to Section D to provide details for the Accounts Administrator or Primary Contact. Fill in the *Given Name, *Surname, *Position Title, *Email Address, and *Telephone Number.
7. In Section E, enter your banking information, including *BSB Number, *Account Number, *Name of Financial Institution, and *Branch Location.
8. Section F asks whether you are facilitated for credit card payments. Answer with 'Yes' or 'No.'
9. In Section G, read the declaration and authorize by providing your *Signature of Authorised Representative and *Date.
10. Finally, review all fields to ensure accuracy. Save changes, and if necessary, download, print, or share the completed form.

Complete your Vendor Creation Form online today for a streamlined vendor account setup!