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44.631.305.8-628.000 (NPWP)
ABN/GST/VAT REGISTRATION #
If the Australian supplier does not provide its ABN, AECOM may need to
withhold an amount from their invoices when making payment. Certain
suppliers are not required to quote an ABN. In these cases, the suppliers
Important note regarding Australian
can use the form, “Statement by a supplier:
ABN (www.ato.gov.au/Forms/Statement-by-a-supplier-not-quoting-an-ABN/) to
justify the payer not withholding from the payment.. Refer to the ATO
website for further details or speak to your accountant.
CONTACT DETAILS
Please provide a copy of one item of evidence to confirm your bank account details:
Yes No
Bank Statement X
Deposit Slip X
Cheque X
Note well: Details above must be completed and signed by the Vendor or Vendor’s
representative.