Statement by a supplier form 2026

1. Click ‘Get Form’ to open the statement by a supplier form in the editor.
2. Begin with Section A: Supplier details. Fill in your name, address, suburb/town, state/territory, and postcode clearly in BLOCK LETTERS using a black pen. Ensure each character is printed in its own box.
3. Next, indicate your reason for not quoting an ABN by placing an X in the applicable boxes provided. Review the options carefully to select the correct reasons that apply to your situation.
4. Proceed to Section B: Declaration. Enter the name of the supplier or authorized person and provide their signature. Include a daytime phone number and date of completion.
5. Once all sections are completed accurately, save your document. Remember, do not send this statement to any authority; instead, provide it directly to the payer you are supplying goods or services to.

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