Apply for a trade account
For businesses that order parts regularly and would rather be invoiced than pay card by card. Order as normal, charge it to your account, and pay one GST tax invoice a month.
30-day terms on approval
Once your account is approved, orders you charge to it are billed together each month on 30-day terms.
A credit limit set for you
Tell us the limit you need when you apply. We review every application and set the limit when we approve it, and you can ask for a change later from your account.
Invoiced ordering with your PO
Quote and order online as usual, then choose to charge the order to your account at checkout. Put your purchase order number in the order reference so every order carries it.
One GST tax invoice a month
A single GST tax invoice, itemised by order, emailed with the PDF attached to the accounts-payable address you give us.
Paying the invoice
Pay by bank transfer using the invoice number as the reference, or by card from the link on the invoice email.
What the application asks for
Four short steps. Have these to hand:
- Your legal business name, business address and business structure
- Your NZBN, if you have one (strongly recommended)
- An accounts-payable contact: name, email and phone number
- The credit limit you would like
- Two trade references from suppliers you buy from on account (optional, but they help)
- The name and position of the person authorised to apply for credit for the business
Sign in or create an account to apply
The application is saved to your account, so you can check on it and message us about it. It takes a minute to set up if you do not have one yet.