REGISTER DEBTORS PROCEDURE
To register a new debtor.
This procedure applies to all debtors.
The Treasurer shall have overall supervision of the debtors’ registration
The registration of debtors is based on a ‘code’ for the debtor entity. This code will generally be 6 characters in length, comprising the first three characters of the debtor company name.
These details generally include the following:
Enter a code as described above.
Enter the full name of the entity
Address Line 1(2, 3, 4 Postcode):
Enter street address details – Upper and lower case, with Suburb, state and postcode together in upper case (3 spaces between each) as the last address line, e.g. NORTH SYDNEY NSW 2060
Enter the phone number (including Std area code if not ‘02’). Do not use brackets.
Enter the fax number (including Std area code if not ‘02’). Do not use brackets.
Enter a contact name for the person managing payments.