Supplier Information and Authority Form

Mareeba Shire Council's payment terms are the period ending twenty-five (25) business days after receipt of the invoice, unless specified differently in a Contract Document.  The Standard Terms and Conditions can be viewed on Council's website here.

Supplier Information

Company name, Trust name or individual as it appears on your ABN
Name as it appears on invoice
For remittance advice

Bank Account Details

Please note:

  • Mareeba Shire Council is under no obligation to verify the accuracy of the bank details provided.

  • Mareeba Shire Council will take no responsibility for any delay in payment or errors due to factors outside reasonable control of Mareeba Shire Council, including but not limited to delays or errors in the banking system or error in the account details provided.

  • Any future changes in bank particulars will be notified immediately to Mareeba Shire Council in writing to the above postal or email address.

Purchasing Details

For receiving Purchase Orders

Supplier Declaration

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Privacy Notice:  Mareeba Shire Council is collecting your personal information in accordance with the Local Government Act 2009 in order to process your application. The information will only be accessed by authorised Council employees. Your information will not be given to any other person or agency unless you have given us permission or we are required by law.