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Administration 110: New Supplier/Creditor Form – Word Document No Longer Accepted

Please note the following message for the Payments Team as below.

To all users, please note that the payments team will not longer be accepting new Supplier/Creditor forms via an emailed word document.

All new Supplier/Creditor requests should be submitted through the digital form linked below:

request-supplier-account – DCC Services Portal (

Please ensure that the form is completed in full and that an ESI check has been performed where a service is being provided.

Any forms received with incomplete information or provided via word document will rejected in the future.

*This form should be completed by the individual requesting the new Supplier/Creditor and should not be completed by the supplier itself.*