VENDOR CODES

TYPE/SEND "ADDCODE"

Use this form to record a transaction.
If these are new items or vendor we'll create codes for you and notify you.
...after we've paid this vendor ofcourse.

Name
I'm adding these... *
Tick all that apply
This is a new vendorThis is a new productThis is a new service
Email
Phone
VENDOR NAME
PRODUCT
SERVICE
AMOUNT TO BE PAID TO VENDOR
A minimum 1% fee is added when we debit your balance
VENDOR'S BSB
VENDOR'S ACCT NUM
Message