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Vendor details form 2026
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- Click ‘Get Form’ to open the vendor details form in the editor.
- Begin with Section 1 - Vendor Details. Fill in your Company Name and Trading Name. Ensure you provide a valid ABN Number, which should be 11 digits long. Indicate whether you are registered for GST by selecting YES or NO.
- Complete the contact information fields, including Contact Person, Position, Address, Town/City, State, Post Code, Phone, Fax, and E-Mail. Double-check for accuracy to ensure smooth communication.
- Move to Section 2 - Bank Details for EFT Payment. Enter your BSB No and Account No. An authorised officer must print their name and position, sign the form, and provide the Bank Name and Address.
- In Section 3 - Vendor Checklist, confirm that all required items are checked off before submission. This includes ensuring the form is signed by an Authorised Officer and that all details match official records.
- Finally, fax or email the completed form to SWEP using the provided contact information.
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