Supplier Intiated >>New and Existing RM Supplier Request Form
This form is for Existing Suppliers to vary any details such as a new bank account # and for all New Suppliers details to be entered.
Those fields marked with an * are required and must be completed for any changes or new details to be actioned
If you are an Existing Supplier where no change is required please enter Not Applicable
Please Note:You must complete all data required and submit this form in one session – part detail will not be saved if you leave this site.
Please have all required Supplier information required available before starting this form
Physical and Postal Address details, phone numbers, email addresses
Trading names and details such as GST # and Bank Account #’s
New Supplier Add or Modify Existing Supplier Request
Supplier and Ownership Details
Dairy / Supplier Number
Enter your Full Supplier Number here. If you do not have one enter your Rural Rapid Gate #
If a Retail business enter "Not Applicable"
Please enter the Trading Name of your business i.e. Trust, Limited, Partnership, Company or ‘Not Applicable’
If you are a Registered Business; please supply the full legal name of the Business or 'Not Applicable’
Owner / Shareholder
Please select from one of the following options if applicable
Farm Collection Service Suppliers Only
If you know the name of the Lowe Corporation Collector who services your farm please enter it here
If you do not know please enter; ‘Advise me’.
Physical Business/Farm/Property Address including Rapid Gate #
Post Code For Physical Farm/Property Address*
If Postal Address is different to Physical Address please complete this in full.
If the address for your mail is different to the above address complete this address in full
Post Code For Postal Address
Please enter this accurately.If you do not have an email address please enter ‘No Email’
Remittance Email address
Please note Lowe Corporation does not post remittance advice but does email the same
Please confirm your preferred email address for remittance if different to the above
Business Phone Number
For example 09 266 0000 spaces between numbers only please
First and Last Name
Contact Phone Number
For example 021 111 2223 spaces between numbers only please
GST # (if applicable)
Please enter your GST # e.g. 22-222-333. If you are not GST registered enter ‘No GST’
Bank Account number
Please supply your bank and branch numbers in this format only 02-0602-00112223-00
Bank Account / Trading Name
Please enter your Bank Account Name
If you wish to donate funds owed to you from Collection Services please choose from the following
Please name the entity to which you wish funds owed to be paid.
Business Category (Raw Material)
>> Required Field
MPI Licenced Slaughter Premises
Fish Merchart & Processors
Other Commercial Supplier
Raw Material Type
>> Required Field
Meat Waste Material
Poultry Waste Material
Fish Waste Material
Calf Collections From Farm
Cow Collections From Farm
Coat Collections From Farm
Hides and Skins
Meat and Dairy Packaged Products
Est Supply Information
If a Dairy Farmer – please indicate the number of Cows to Calve down per annum.
If a Home Kill Operator – please indicate the number of Cattle and Sheep to Slaughter per annum.
Supplier MPI Registration Number
If you operate an MPI Registered site (with an RMP) please complete
Request a Collection Start Date
If you have a specific query call 06 8727756
If you wish to make a Collection Booking call 0800 569 2253
If you have any further specific comments / collection requests please enter them.
Please attach a copy of your bank deposit slip or contract document if available.
Confirmation of Details
>> Required Field
We confirm the details provided are correct and the person completing the form has the authority on behalf of the company or owners of the entity involved.
Please enter the name of the person completing the form.
Tick the following box to receive an email copy of the details entered
Send me a copy of my responses
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