Changing Account Details
Should Trade Partners wish to make any changes to their information, PEL 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: |
|
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@progressive.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@progressive.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

