In this section
New creditor/supplier application
If you wish to provide products or services to Buller District Council, you will need to complete the form below.
This online application will capture all the relevant information required for us to setup you / your company as a supplier.
You will need your:
- Personal / company details
- Bank details
- Tax Information (a completed IRD330c if relevant)
This online application should only take a few moments to submit.
Once submitted, your application is reviewed and checked. If successful, your details will be loaded into our Finance systems. This allows for any invoices you submit to be paid. You will also be provided with an ID number which you should use in any correspondence with BDC.
All invoices should be sent via email to firstname.lastname@example.org
Complete the form below
Terms and conditions
We complete a payment run on the 20th following month after invoice date.
- All invoices must have a 'Purchase Order number' included or they may be returned / delayed in being processed.
- Please send all invoices / statements and any queries to our 'Accounts' email: email@example.com for prompt action and processing.