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Supplier Details Form 2026
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- Click ‘Get Form’ to open the Supplier Details Form in our editor.
- Begin with Section 1 – Supplier Contact Details. Fill in your ABN, Company Name, Trading Name, Postal Address, Phone, Fax, and Email for Purchase Orders. Ensure all fields are accurately completed.
- Proceed to Section 2 – Payment & Remittance Details. Enter your Bank/Institution Name, BSB No., Account No., and Account Name. Don’t forget to attach a copy of your bank deposit slip or bank statement header as proof.
- Complete the Remittance Email and contact details for Accounts. Sign the form on behalf of your company by filling in the Name, Position, and Date fields.
- Finally, review all entries for accuracy before submitting. Email the signed copy along with required documentation to swepfinance@bhs.org.au.
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