As a wholesaler Swann Agencies trades with all ABN (Australian Business Number) holders and the general public. Accounts can only be issued to ABN holders. All current account holders gain access to the online ordering facility and pricing by sending a request via email. Please read the following information carefully.
Obtaining An Account
To obtain an account, please complete the appropriate application. By applying for an account and placing orders you are agreeing with our Terms & Conditions. Please print a copy for your records by accessing the following link Swann Agencies Terms & Conditions.pdf.
Once your account has been approved, you will receive an email with confirmation of your account code. To receive your personal login and password for the website, please send an email to email@example.com. ALL website login requests must be emailed.
- Applicant does not need to provide credit references.
- Goods must be paid for in full before leaving the warehouse.
- Have access to online pricing and ordering.
- Receive a personal login and password.
- If orders are not paid within 7 days from receipt of invoice, the order will be cancelled.
30 Day Account
- This is a Commercial Credit Facility and is therefore subject to Terms & Conditions. Please ensure that you read and agree to these before signing up.
- Credit references must be provided.
- Some applications may be dependant on a probationary period.
- Payment is required 30 days from invoice date.
- Account statement is issued at the end of the month by email.
- AMEX (incurs a 2.95% surcharge)
- Business Cheque
- Direct Deposit
- Money Order
When paying by Direct Deposit, please use your account code or invoice number as a reference and provide a remittance by email or fax.
To pay by credit card please complete the following form:
Goods will not be supplied to overdue accounts until such time as the account is brought up to date.
We also reserve the right to withdraw credit account facilities from the overdue account holder.
For any account changes (Eg. Business Name, Delivery details etc) please complete the form below and return to us as soon as possible.
Applications, account enquiries & payment remittance can be forwarded to:
Fax: 07 3392 4022
Post: PO Box 1515, Coorparoo DC, QLD, 4151