Club Governance — Vendor Contacts
Maintain suppliers and service-provider details for expenses, purchasing and club invoices.
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Enter the name the club normally uses for this supplier. Add payment terms so future expenses can inherit them.
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Vendor Name
ABN (optional)
Contact Person
Email
Phone
Website (optional)
Payment Terms
Due immediately
7 days
14 days
30 days
60 days
90 days
Default Expense Category
Address Line 1
Address Line 2
Suburb
State
Postcode
Active vendor
Also use as an invoice contact
Notes
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