Where do I send vendor information requests?

Vendor and supplier information requests can be sent to our Accounts team.

We can assist with requests including:

• Vendor or supplier forms that require completion
• Bank account confirmation
• Workers' compensation documentation
• Professional Indemnity (PI) insurance documentation
• Public Liability (PL) insurance documentation
• Other company information required as part of your vendor onboarding process

Please send your request, including any forms that need to be completed, to accounts@industrypartners.com.au.