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How to use or fill out Supplier Creation Form - Department Of Culture And The Arts with our platform
- Click ‘Get Form’ to open the Supplier Creation Form in the editor.
- Begin by entering your Supplier Trading Name and ABN. If you do not have an ABN, ensure to complete and attach the Statement by Supplier form from the Australian Tax Office.
- Indicate whether you are registered for GST by selecting 'Yes' or 'No'.
- Fill in your Primary Address details including Postal Name, Address, Town/Suburb, State, Postcode, Phone Number, and Email Address.
- If applicable, provide Secondary Address details or select 'Same as above' if they are identical.
- Specify your payment terms under 'Aging and terms', ensuring that if different from 30 days, it aligns with your contract.
- Complete the Payment Details section with your Payment Method (EFT), Payee Name, Bank Name, BSB, Account Number, and any Remittance Comments.
- Finally, fill out the office use sections as required before saving or sending your completed form.
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See more Supplier Creation Form - Department Of Culture And The Arts versions
| Versions | Form popularity | Fillable & printable |
|---|---|---|
| 2015 | 4.5 Satisfied (22 Votes) |
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