Update your vendor/supplier details
Introduction
Update vendor/supplier details
When your bank or address details or business details need updating - contact our dedicated Vendor Maintenance team to access Vendor Creation/Amendment forms and information on required support documents.
Contact our Accounts Payable Vendor Maintenance team for assistance
Accounts Payable enquiry - *SA Health vendor form
p: (08) 8372 7502, follow the prompts
f: (08) 8115 5763
Accounts Payable enquiry - *SA Government vendor form
p: (08) 8372 7502, follow the prompts
f: (08) 8124 9874
*Links on this page are for internal use - State Net access required