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                Get Vendor Details Form
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How to fill out the Vendor Details Form online
Completing the Vendor Details Form is an essential step for all new vendors before they can supply goods or services. This guide will provide you with clear instructions on how to fill out the form accurately online.
Follow the steps to complete the Vendor Details Form efficiently.
- Click ‘Get Form’ button to obtain the form and open it in the editor.
- Begin by entering your company name in the designated field. Ensure it matches the name registered with the Australian Business Number (ABN).
- Next, provide your trading name if it differs from your company name, followed by entering your ABN number, which should consist of 11 digits.
- Indicate whether your business is registered for GST by selecting either 'Yes' or 'No' using the checkboxes provided.
- Fill in the contact person's name and their position within the company. This individual will be the primary point of contact for communications.
- Complete your company's address, ensuring all details, including town/city, state, and postal code, are correct.
- Provide a contact phone number and fax number, if applicable, to facilitate communication.
- Enter the email address for your business, as this will be the primary method of communication for remittance advice.
- Move to Section 2, where you will fill out the bank details for EFT payments. Include the BSB number, account number, account name, and the bank's name.
- An authorized officer must sign this section, printing their name, position, and the date.
- Make sure to attach a copy of a bank deposit slip or statement header to verify the account details.
- In Section 3, review the vendor checklist to ensure all tasks have been completed. Verify that the form has been signed by an authorized officer and that the company name matches the ABN.
- Select your preferred delivery method for remittance advice by ticking the appropriate boxes.
- Complete any internal use sections if necessary, then review your form for accuracy.
- Finally, fax or email the completed form to SWEP using the provided contact information.
Complete your Vendor Details Form online today to ensure a smooth onboarding process.
Vendor forms are documents designed to collect, organize, and analyze information about suppliers and service providers. These forms can range from application forms to data collection sheets. Using a Vendor Details Form ensures you gather all necessary information efficiently, providing a solid foundation for managing vendor relationships smoothly.
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