Please submit your BHP eBusiness 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.
For all commercial enquires relating to a Purchase Order, please email the Purchasing contact listed on the BHP Purchase Order. For payment enquiries, please raise a case with Payment Services team.
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