Is this something that can be determined on a case by case basis, or is it to be completed once and we keep that supplier statement on file for reference for all invoices/jobs?
Many thanks,
TA
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Hi@TalentAgent,
The Statement by a supplier can be completed once not required per invoice.
Once completed the supplier must provide this to any payer that you are supplying goods or services to. The payer must keep this document with other records relating to the supply for five years.
Refer to Statement by a supplier not quoting an ABN for further information.
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Hi@TalentAgent,
The Statement by a supplier can be completed once not required per invoice.
Once completed the supplier must provide this to any payer that you are supplying goods or services to. The payer must keep this document with other records relating to the supply for five years.
Refer to Statement by a supplier not quoting an ABN for further information.