Suppliers to Forestry Corporation
As a supplier to Forestry Corporation, we require your company details (including bank details) to create a profile in our finance system.
For new suppliers, below is a New Creditor Application form. Complete all the questions and submit the form to the Accounts payable team to create your profile.
If you are already a supplier with Forestry Corporation and your details have changed. Please let us know as soon as possible. Below is a link to the Creditor Amendment form.
Please also read our Procurement Terms and Conditions so you are familiar with our working environment.
Our payment terms
Our standard payment terms are 30 days from the end of the month in which the invoice is dated.
For small business this is 21 days from invoice date.
Please ask your Forestry Corporation contact for a purchase order or contract and quote this number on your invoice.
Accounts payable contact
For enquiries on accounts payable, please contact:
- (02) 9872 0542
- (02) 9872 0110
- (02) 9872 0104