Requesting to fill information to make Jotform as our Preferred Suppliers.

  • FDC2018
    Asked on January 15, 2020 at 10:33 PM

    Hello I am a Team Leader at our Local Government Office here in Australia and we love using your product. this is our third year on Jotform and Council have approved its use but would like us to put you on as Preferred Suppliers. This way we can invoiced directly each year and the subscription paid through our finance department.

    There is some information I require to make this happen. That includes information listed below as well as evidence of your public indemnity insurance. Obviously you do not have and ABN ( Australian Business Number but any business number there will do)

    If someone can provide this information that would be awesome and I will fill out the pare work and return it to Council. Thank you Clare Thompson - City of Greater Geelong Victoria, Australia cthompson@geelongcity.vic.gov.au

    Supplier’s Trading Name:
         (Name  invoice will be issued in)

     

    (individual, corporate entity, partnership, assoc. or  ASIC registered business names only)

    ABN:

     

    Is Supplier Registered for GST:

      YES

      NO

    Supplier’s Legal Name (Registered holder of ABN):

     

    Entity Type:

      Individual

     Pty Ltd /Corporate Body

    Trust

     Other……………

    If ABN is registered to a Trust, name of current trustee:

     

    Street Address
    (Compulsory)

     

    State

    P/C

    PO Box (if Applicable)

     

    State

    P/C

    Contact Details (Acnt.  Enq):

    Name:

    Ph:

    Fax:

    Generic Email Address:

     

    (State if not applicable)

    Contact Person (Other)

     

    Position:

    Mob:

    Direct Payment Banking Details: If the name of the bank account differs from the Trading name a copy of the header from their business bank statement must be provided to establish the relationship.

    Account Name:

     

    Name of Bank:

     

    BSB Number:

    (six digit number to right of cheque number)

     

     

     

     

     

     

    Account Number:

    (to right of BSB number)

     

     

     

     

     

     

     

     

     

     

     

     

     

     

  • Jed_C
    Replied on January 16, 2020 at 2:30 AM

    I'm sending this thread to L2 and see if there's is someone in our finance department that can fill the information you are requesting.

    In the meantime, you can still pay Jotform using wire transfer or purchase order https://www.jotform.com/help/353-How-to-Upgrade-and-Pay-by-Purchase-Order.

    We'll inform you here once we receive a feedback from my higher ups.