Credit account application

For schools, councils, childcare and early learning centres, sports clubs and businesses that cannot pay with order. Every application is reviewed personally by Colin Dixon. Until an account is approved, orders need full payment with order.

Takes about 5 minutes. You will need your ABN, an accounts contact and two trade references.

Organisation

Legal business / entity nameTrading name (if different)ABNOrganisation typeEntity type (optional)

Street addressSuburb / townStatePostcode

Postal address for invoices (if different)

Purchasing / ordering contact

NamePositionEmailPhone

Accounts payable contact

NamePositionEmailPhone

Trade references

Two suppliers you have a credit account with (a third is optional). Councils and government schools may give a procurement contact instead.

Reference 1 businessContact namePhoneEmail (optional)

Reference 2 businessContact namePhoneEmail (optional)

Reference 3 business (optional)Contact namePhoneEmail (optional)

Credit requested

Requested credit limit ($)Expected spend per month ($) (optional)

Our organisation issues purchase orders and needs the PO number on every invoice.

Terms and signature

Please read the credit terms (part of our terms of sale). In summary: invoices are payable within the terms we approve for your account. Pads stay ours until paid in full. We may suspend or close an account that falls overdue. We may contact your trade references and check your ABN.

Signatory full namePositionSignature (type your full name exactly as above)

I am authorised to apply for credit on behalf of this organisation, and the information given is true and complete. I have read and accept the terms of sale and credit terms, and consent to reference and ABN checks.