Thank you for applying for a Credit Trade Account with Total Hardware.

The successful applicant will hold a credit account whereby purchases not exceeding the agreed upon credit limit, will require payment within 30 days from the end of the month of purchase (30 Day EOM).

The credit limit includes the accumulation of all unpaid transactions.

Please ensure you have the following information prior to proceeding to the account application form:

• Business information including ABN, contact details and delivery address.
• At least one Director, Proprietor and/or Partnership contact details, including email, phone number, address and date of birth.
• Guarantors contact details, including email, phone number, address and date of birth.
• At least 3 Trade References including company and contact name, phone and email.

Please also note the following instructions:

• DO NOT start a new application if you have previously already started one. Instead, kindly search for the link to DocuSign in your email inbox.
• Your username and password will be sent to you once we process your application – not immediately upon submitting the application form.
• If you are in need of assistance, kindly contact Accounts Receivable on (03) 9786 0333 or email ar@total-hardware.com.au.

Proceed to Account Application Form