Business and School Accounts

Save time filling out this form - login to your account first and this form will populate with most of the information for you!

Thank you for your interest in opening a Business Credit Account with us. Please fill in the form below and subject to a credit assessment, we can have you up and running in no time!

Subject to status we can offer your business an online account with the ability to pay on invoice 30 days after delivery. With bespoke pricing on the items you actually buy for your business we're certain we can save you money on your office supplies.

Our online account offers you departmental ordering with full cost centre analysis and reporting for the main user and if you want a special price we have a new online quote system making sure we really do offer you the best prices in Australia.

If you're interested in opening a business account with Cartridge Universe contact us today and start saving on your office stationery.

Company Details

* Company Name:

Companies House Registration Number (if applicable):

GST Number:

Name of Parent Company (if applicable):

* Invoice Address Postal Code:

* Invoice Address Line 1:

Invoice Address Line 2:

* Invoice Address Town/City:

Invoice Address County:

* Invoice Address Country: --- Please Select --- Australia

Delivery Details

Tick to use the same as the Invoice Address above:

* Delivery Address Postal Code:

* Delivery Address Line 1:

Delivery Address Line 2:

* Delivery Address Town/City:

Delivery Address County:

* Delivery Address Country: --- Please Select --- Australia

Buyer/Purchaser Details

* Buyer Name:

* Buyer Position:

* Buyer Email:

* Buyer Phone No:

Trade References (required for credit limits of $1,000 and more)

* Trade Reference 1 - Company / Name:

* Trade Reference 1 - Address:

* Trade Reference 1 - Telephone:

* Trade Reference 1 - Email:

* Trade Reference 2 - Company / Name:

* Trade Reference 2 - Address:

* Trade Reference 2 - Telephone:

* Trade Reference 2 - Email:

Accounts Details

* Accounts Name:

* Accounts Telephone:

* Accounts Email:

* Anticipated Monthly Spend: (this will help us setup a suitable credit limit for you, whole numbers only, no currency symbols or decimals):

Credit Terms Requested: Cash With Order (Payment Upfront) 30 Days after Invoice Date

I the undersigned hereby state that I have fully understood and agree to comply with the your standard Terms and Conditions (click to view), I therefore confirm acceptance of these Terms & Conditions.

* Your Name:

* Your Position:

* Your Email Address:

The applicant signing this form must have suitable authority to do so. By signing this form you agree to us contacting the references listed above.

Agree and Send Request