Vendor Payments

Payment Form

Payment Services Queries 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.
Your Details

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Requestor's Name:
Contact Number:
Email Address:

Query Type

Query Type:

Vendor Name:
Invoice/Reference:
Purchase Order Number:
BHP Billiton Contact:
Request Acknowledgement Number:
Service Entry Sheet Number:
Remittance Advice Number:
Query Details:

Your Details
Requestor's Name:
Contact Number:
Email Address:
Query Type
Query Type:
Vendor Name:
Invoice/Reference Number:
Purchase Order Number:
BHP Billiton Contact:
Request Acknowledgement Number:
Service Entry Sheet Number:
Remittance Advice Number:
Query Details:

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Requestor

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Payment Services Queries