Please submit your BHP payment services queries by completing the form below. The mandatory fields (marked with ) must be completed before the form can be submitted. Help is available for a number of fields where you see the question mark icon. Hover your mouse over the icon to display the help.
To determine the correct region, please refer to the Purchasing Entity stated on your Purchase Order.
For example:
Iron Ore is under Minerals Australia therefore select “Minerals Australia”.
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