Trade Account New Order

Apply for a Trade Account

Trade Accounts are available to customers who place large or frequent orders and have demonstrated consistent purchasing over time.

  • A Trade Account is a line of credit, not a discount program. Trade discounts apply to volume purchases, specific promotions, specific indented purchases or specific trade agreements
  • Customers spending under $1,500 monthly generally remain on a cash sale basis.

All new trade customers start as prepaid customers.

Moving to On Account terms (payment on the 20th of the month following) requires:

  • A completed Terms of Trade Form (emailed to you as part of the process)
  • Trade reference and credit checks
  • In some cases, a Personal Guarantee from all business owners or director
Frequently Asked Questions

Do I get discounts with a Trade Account?
Nope! A Trade Account gives you credit terms, not cheaper prices.

Trade discounts kick in for volume purchases, special promos, indented orders, or specific trade agreements.

Our everyday prices are already lower than most fibreglass suppliers because we want everyone to access quality materials without breaking the bank.

How much do I need to spend to qualify?
Customers spending under $1,000 per month usually stay on a cash sale basis.

You can still shop online, order over the phone, or pop into our Auckland store on a pay as you go basis.

Can I start ordering while my application is processed?
For sure! You don’t have to wait.

Anyone can order online, over the phone, or in-store while we work on your application.

Checked eligibility and ready to apply?
Complete the online form to the right to get started.
We use this address to send items to you. Make sure you include your postcode.
Please note: We may ask for additional security and further information for accounts over $5,000
Name of Person Completing This Form *
We will invoice by email and require an email address for this. This address will be the default service email address for NZ Fibreglass Ltd.
This is in case we need to call about unpaid invoices.
By clicking on the Apply button below you will be applying for a Trade Account with us. We will use the information provided to assess your application. Please note: completing this form does not automatically set up a trade account for you. *
document.getElementById("form-field-field_9b64f29").readOnly = true; document.getElementById("form-field-field_9b64f29").value = "'We', 'us' and 'our' refers to NZ Fibreglass Limited and 'you' and 'your' means you as our customer. \n\nBy engaging our services you agree to these Terms of Trade. Where more than one of you has engaged our services, liability for payments shall be joint and several.\n\n1. Property and ownership in goods supplied under these Terms of Trade will remain with us until we receive payment in full for all goods and services provided to you. You must not resell or part with possession of any goods supplied to you before you have paid for them in full. \n\n2. You are responsible for all goods supplied to you on delivery. Delivery occurs at the time possession of goods passes to you at your address, or your nominated address where you have instructed delivery to a third party. \n\n3. Unless otherwise agreed in writing, any prices for goods and services we provide you is an estimate (exclusive of GST). Prices are subject to alteration without notice. Written quotes may be provided on request. All quotes will be on a plus GST and disbursement basis and valid for the time stated on any quotation, or if no time is stated, on the date of the quotation only. \n\n4. Disbursements incurred by us may include a mark-up. \n\n5. We may require you to pay a deposit before any work commences and we may specify progress payments in our estimate or quote (which may be payments in advance). \n\n6. Payment for the goods and services (together with expenses and disbursements) is due on the date stated in our invoice, or if no date is stated, then on the 20th day of the month following the date of our invoice. If you have not made payment in full on the due date you are in default and we will charge you interest compounding monthly on the unpaid overdue balance at 5% per annum above the current overdraft rate charged by our bank. We may also charge costs (including collection costs and legal costs on a solicitor-client basis) and suspend any further services or delivery of goods until the invoice is paid in full. \n\n7. Time for payment of goods and services shall be of the essence. \n\n8. We will apportion payments to outstanding accounts as we see fit. \n\n9. You grant us a security interest in the goods that we supply to you. This security interest covers the goods together with proceeds of all kinds, to the value of all amounts owing to us by you, and whether or not those goods have become accessions, processed or co-mingled goods. \n\n10. You waive any rights you may have under sections 114(1)(a), 116, 120(2), 121, 125, 126, 127, 129, 131, 132, 133 and 134 of the Personal Property Securities Act 1999. \n\n11. You agree to do all acts necessary and provide us with all information we require to register a financing statement over the goods and their proceeds and to obtain a perfected security interest. You waive your right to receive a copy of any verification statement. \n\n12. You must give us notice in writing of any proposed name change or change of address. \n\n13. You indemnify us and must reimburse us our reasonable costs, including legal costs on a solicitor-client basis, associated with the change or discharge of any financing statement registered by us. \n\n14. Where goods are supplied with a manufacturer’s warranty, we will pass on the benefit of those warranties to you, without being directly liable to you under any warranty. \n\n15. Except to the extent that the law prevents us from excluding liability, we will not be liable for any loss or damage or liability of any kind whether suffered or incurred by you or another person and whether in contract or in tort (including negligence), or otherwise and whether such loss or damage arises directly or indirectly from goods and services provided by us to you. To the extent that we are liable for any reason, our liability shall be limited to the value of any defective goods or services supplied. \n\n16. If you are in breach of these Terms of Trade we may:\n\n* Suspend work until the default is remedied \n\n* Charge default interest \n\n* Enter onto your premises and repossess goods not paid for in full. \n\n* Terminate any contract to which these Terms of Trade apply. \n\n17. In the event of your insolvency, bankruptcy, statutory management, voluntary administration, receivership or liquidation of you; or our reasonable belief that one of those events will occur, we will be entitled to immediately terminate any contract to which these Terms of Trade apply. \n\n18. Where we have designed, drawn or written goods and services for you, then the copyright to those shall remain with us, and may only be used by you at our discretion. \n\n19. If any provision of these Terms of Trade shall be invalid, void, illegal or unenforceable; the validity, existence, legality and enforceability of the remaining provisions shall remain in full force and effect. \n\n20. We may change these Terms of Trade from time to time by notice in writing to you. \n\n21. If we fail to enforce any terms or to exercise any rights under these Terms of Trade, we have not waived that right. \n\n22. These Terms of Trade and any contract to which they apply shall be governed by the laws of New Zealand and are subject to the jurisdiction of the Courts of New Zealand. \n\n23. I consideration of us agreeing to supply you, any directors/trustees of you who instruct us under these Terms of Trade hereby personally guarantee the performance by you of your obligations under these Terms of Trade, and indemnify us against any loss which we may suffer in the event of any default by or liquidation of you.";