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. For all commercial enquires relating to a Purchase Order, please email the Purchasing contact listed on the BHP Purchase Order.
To determine the correct region, please refer to the Purchasing Entity stated on your Purchase Order.
For example:
BHP Billiton Petroleum (Deepwater) Inc. is under Petroleum therefore select “Petroleum”.
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