New Creditor Authorisation

*- indicates required field.

Please note requirements for invoices

Please spare a tree and avoid sending paper invoices where possible. Taupo District Council prefer that invoices are sent electronically in a common format such as PDF and emailed to creditors@taupo.govt.nz

Please only send 1 invoice per email. This helps ensure they get processed accurately and efficiently

A purchase order must be quoted on the invoice

Your Name *

Your Email *

TaupoDC Staff Name *

Staff member you have been in contact with at TaupoDC

TaupoDC Staff Email *

Creditor Name: *

Brief description of goods or services you will be supplying *

Mailing Address *

Suburb *

Town/City *

Country (optional)

Post Code *

Is your location the same as your Mailing address *

Yes

Phone Number *

Mobile Number *

Accounts Receivable Email *

Direct credit payment and remittance will be emailed to this address

GST Registered? *

Yes

Direct Credit Details

Bank Account Name/Branch *

Bank Account Number *

Please attach proof of your account number in the field below

Proof of Account Number *

Upload

(pdf, doc, docx, jpg or jpeg)