• We offer flexible payment terms for approved customers.  To complete this application, you will need:

    • The company ABN and company registration details
    • Contact details for your accounts department or the people who pay your invoices
    • A minimum of 2 trade references

    This process should take no more than 5 minutes to complete.  You can save and return to this application at any time.

    Once your application has been received, we will contact your trade references, make a decision and advise you of the outcome within 2 business days of your references being received.

  • Applicant Details

    Details of the company and approved person applying for credit
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  • Company Details

  • Would you like to upload a file containing your company details for this application? It should include:

    • Registered company, ABN or ACN and Tradining names including registration date
    • Registered address
    • Address and contact details for accounts

    You can also chose to enter this infromation manually.

  • Upload a File
    Cancelof
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  • Accounts Contact Details

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  • Trade Creditors

  • Please enter three trade creditors that we can contact to support your application.

    We will ask them:

    • How long you have been trading with them
    • Your average monthy purchases
    • Comment about your trading relationship and payment history

  • Creditor 1

  • Creditor 2

  • Creditor 3

  • Finalise Application

  • If you are happy that the information is complete, you can submit your application.

    We will automatically email your trade creditors for a reference and will include:

    • The applicant company name
    • The applicant contact name, email address and phone number

     

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