Trade Debtor Request form / Working here / Current staff / The University of Newcastle, Australia

In order for a client to be added as a debtor to the University of Newcastle this form MUST be completed at the request of a University of Newcastle staff member.

Please complete this application and press submit for processing, inaccurate and/or incomplete forms will not be processed. For Debtor Code enquiries contact our-revenue@newcastle.edu.au

Details

Where is this business located? *

International
Domestic

Debtor Code (if known)

ABN

(ABN’s are only required for debtors located in Australia)

Declaration and authority to use information

I can confirm that all information provided on this form is correct

I am authorised on behalf of the organisation nominated on this form to complete and submit this form

Name of person completing this form *

We advise that the information you provide is collected by the University of Newcastle and its contracted service providers and may be used to make you aware of future University events and opportunities. The University and its contracted service providers may use your personal information to contact you about your request or invite you to participate in surveys or market research activities.

The University abides by the Privacy and Personal Information Protection Act 1998 (NSW), under which you have the right to access your personal information held by the University. The University’s Web Privacy Statement and Privacy Policy provide further detail.

Current staff

Trade Debtor Request form

Details

Billing address for invoices

Accounts payable details

Purchase orders

University of Newcastle staff contact

Declaration and authority to use information