Bankwest has implemented an automated system for the processing of purchases for all Goods and Services.
From 1st May 2006 the Bank introduced a policy to ensure that all commitments made by employees of Bankwest to its suppliers are by way of an approved Bankwest Purchase Order or, should the total cost of goods and/or services purchased be less than $5,000.00 (including GST) and are not available through the Bankwest automated purchasing system, then credit card or cash must be used as payment. A tax invoice/receipt must be given to the employee to enable re-imbursement.
Our immediate goal is to forward all purchase orders to our suppliers and to pay the corresponding invoices direct to our suppliers' bank accounts using Electronic Funds Transfer (EFT).
Bankwest maintains this website page for information, education and communication purposes only. Nothing on this website page constitutes an offer by Bankwest to enter into any contract, agreement or business relationship with you.
Bankwest is committed to respecting personal information provided by suppliers. To understand how your personal information is treated please read our privacy policy.
Feel free to call our Customer Help Centre on 13 17 18, or speak to one of our dedicated Business Banking team on 13 7000.
Alternatively, you can mail Bankwest Procurement at GPO Box E237, Perth WA 6001.
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