supplier information portal

Changing Account Details

Should Trade Partners wish to make any changes to their information, WWNZ requires specific original documentation or correspondence - as outlined in the table below.

To change your:

Please supply / do the following:

Bank account details

An original bank document outlining your six digit BSB code, account name and account number.

An original bank document can be one of the following:
- A Bank Deposit Slip.
- Top half of a bank statement.
- Signed and stamped letter from the bank on bank letterhead.
- Bank workstation printout with bank stamp on it.
- Change bank details form.

Company name

Original sample tax invoice.

Original signed letter on company letterhead advising the change of company name.

GST No.

 

Original signed letter on company letterhead advising the change of GST No. and stipulating whether or not there has been a change to ownership.

Please note: if there is a change of ownership, a new vendor build is required.

Company contact details (e.g. address, phone)

Please email merchandise.disputes@countdown.co.nz ensuring your Vendor Name and Number is included within the email as well as the details of the change.

Remittance Advice and/or Statement of Adjustment email or fax details

Please email merchandise.disputes@countdown.co.nz ensuring your Vendor Name and Number is included within the email as well as the details of the change.

 

Original documents must be sent to your Progressive Category Manager in the first instances at:

Progressive Enterprises Ltd
Private Bag 93306
Otahuhu, Auckland 1640
New Zealand