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Supplier Payment Request

Supplier Payment RequestCallum2023-07-23T12:21:35+10:00

Supplier Payment Request

Consent(Required)
You must ensure client funds have been received and receipted on file before supplier payment can be completed.

Supplier payment will be made within 24 hours from form submission. If your payment is urgent please follow up with a phone call.

You will received a payment confirmation once we have processed your supplier payment. If you haven't received one please follow up. Once you receive this you MUST ensure supplier is paid in the correct VTO account.

 

Phone: 1300 976 874
Email: sales@barrowandbear.com.au
Store Locations: Wavell Heights & Morayfield Shopping Centre.

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