Company Details

Business Type *

Company
Partnership
Sole Trader

Type of Account Required *

Trade Cash Account
Trade Credit Account

Company Name *

Trading Name *

ABN *

ACN

Business Commencement Date

Business Address *

City *

Post Code *

State *

Postal Address - if not the same as above

City

Post Code

State

Business Phone *

Mobile

Contact Details

Proprietors/Partners/Directors #1

Name *

Address *

City *

Postcode *

State *

Phone *

Mobile

Email *

Proprietors/Partners/Directors #2 - if applicable

Name

Address

City

Postcode

State

Phone

Mobile

Account Details

Name *

Phone/Mobile *

Email used for Invoices/Statements *

To place orders / order enquiries - if different from above

Name

Phone/Mobile

Email used for Ordering

* I/We acknowledge Fletchers Supplies will use the email address provided to forward invoices, statements and promotions

Delivery Instructions *

Please state if there are several drop locations for different areas of the business e.g. warehouse, kitchen, office

Trade References

Please provide at least two trade references

Business *

Phone *

Contact Name *

Business *

Phone *

Contact Name *

Business Name

Phone

Contact Name

Terms & Conditions

Checking these boxes signifies your acceptance of our terms.

In accordance with Section 18N(1)(b) of the Privacy Act, I authorise Fletchers Supplies P/L to give to and obtain credit providers named in this credit application and credit providers that may be named in a credit report issued by a credit agency information about my credit arrangements. I understand this information about my credit worthiness, credit standing, credit history or credit capacity that credit providers are allowed to give or receive from each other under the Privacy Act 1988.

I/we apply for an account with Fletchers Supplies P/L and have read and agree to comply with the Terms and Conditions of Trading hereof or accompanying this application, and to pay the full account within thirty days of the end of the month in which the liability is incurred. Failure to pay will result in the credit card to be charged and if not rectified, legal action will be taken to recover the debt.

I/We further acknowledge that ownership of goods covered by an invoice from Fletchers Supplies Pty Ltd shall not pass to me/the company until payment for such goods has been made and that Fletchers Supplies Pty Ltd shall have the right to repossess any such goods for which payment is overdue.

Applicants Name *

Date of Application *

Thanks for getting in touch!

We appreciate you contacting us. One of our colleagues will get back in touch with you soon!

Have a great day!

Thanks for getting in touch!

We appreciate you contacting us. One of our colleagues will get back in touch with you soon!

Have a great day!

Fletchers Supplies Account Application

Fields marked with a must be completed*

Company Details

Contact Details

Trade References

Terms & Conditions

Thanks for getting in touch!

Please allow 2-3 business days to process the account application

Thanks for getting in touch!

Fletchers Supplies Account Application

Fields marked with a * must be completed

Company Details

Contact Details

Trade References

Terms & Conditions

Thanks for getting in touch!

Please allow 2-3 business days to process the account application

Thanks for getting in touch!

Fields marked with a must be completed*

Hotel & Hospitality

Bib Apron Check, Blue/White [A554] (Order in item)

Customer Support

Help

Main menu

Catalogues

Brands

News

MY CART

MY WISH LIST

WISH LIST AND COMPARE