Supplier Request

Entity/Business Unit

Another Entity/Business Unit ?

Creditor Code

Company Number

NZ Business Number

Mailing Name

Physical Address

Postal Address

City

Post Code

Country

Name

Position

Phone

Mobile

Email address

Subject to WHT

GST Registered

WHT Rate (%)

GST Number

Exemption Certificate No.

Expiry date

Payment terms

Email address for remittance advice

Check List

Credit Application Bank Deposit Slip Terms of Trade Proof of GST Number

Bank Account Verification

GST Number Verification

Examples of acceptable supporting documents :

Bank Account verification:

Bank deposit slip, or
Notification on Bank Letterhead advising Bank account name and number, or
Copy or Screenshot of top of bank statement showing the Bank account name and number.

GST number verification:

Letter on IRD Letterhead confirming GST details, showing GST number and supplier name, or
Top portion of Preprinted GST return showing supplier name and GST number, or
Screenshot of MyIR GST page, showing supplier name and GST number

Note: FBT returns, Income Tax or PAYE forms are NOT acceptable as they show IRD number that may NOT be the GST number.

Some examples of GST support:

Services