Dux Agency – New Supplier Form
Upon completion of this form we will contact you to request proof of bank details via a deposit slip or cheque sample or redacted bank statement.
Dux Agency Pty Ltd preferred method of payment is by Electric Fund Transfer (EFT).
Please issue an invoice with the PO number AFTER the scheduled date and completion of the work.
Payment will be made in the month following the scheduled date of the PO.
For any queries regarding this form, please contact us at accounts@duxagency.com.au or lauren@duxagency.com.au.