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COD Account Application

COD Account Application

Request your account to access BPW’s full range of products. Note we are a wholesaler: account holders must meet an internal set of criteria for approval. We do not sell to the general public.
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    By filling this form I agree that:

    1. Applications are subject to internal review and may be rejected at BPW's discretion.
    2. Only trade accounts will be considered. BPW is a wholesaler and does not sell to the general public.
    3. COD Accounts have a 3% discount and goods must be paid in full before they are dispatched.

       

    Bicycle Parts Wholesale

    ABN: 86 119 731 538
    Phone: 03 9702 9044
    76-80 Micro Circuit, Dandenong VIC 3175

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    Please Select
    • Please Select
    • ACT
    • NSW
    • QLD
    • SA
    • TAS
    • VIC
    • WA
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    Please Select
    • Please Select
    • Australian Capital Territory
    • New South Wales
    • Northern Territory
    • Queensland
    • South Australia
    • Tasmania
    • Victoria
    • Western Australia
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    GST of 10% is applicable to all items. All invoices are due and payable by the end of the month following the month of invoice. If the invoice is not paid by due date, we may charge interest on overdue accounts at 4% over the penalty rate fixed under the Penalty Interest Rate Act 1983(Victoria), calculated from the delivery until the account is paid as well as the cost of and expenses which may be incurred in the recovery or attempted recovery of the overdue amount. Orders may not be accepted if the accounts are overdue 60 days or more. Ownership of invoiced goods is not transferred until payment is made. Due to currency fluctuation all prices are subject to change without notice. All orders will be dispatched using the most economical carrier. We do not use overnight bags but we can send by Australia Post express satchels. The carrier will deliver the orders during business hours. If for any reason the shop is closed, the carrier will leave an "attempt to deliver note" and the shop owner has to call the carrier to arrange another delivery or to pick up the orders himself from the carrier depot. Redelivery of orders will be charged on receivers. Shipping damages, shortages or mistakes with your orders should be notified within seven days of receipt of the goods. All returns should be posted accompanied by a letter explaining the reason for return as well as the copy of the invoice that was shipped with the goods. Interstate sale representative are not authorised to accept returns. No returns will be accepted after 30 days of the invoice date. COD accounts pay for invoices before they are shipped and receive a 3% discount. If the account is paid by EFT our account with Westpac Bank is: BSB: 033-126 A/C: 326 496 . In order to identify the payment please state your account number and shop name in your transfer. Payment advise is also helpful and can be emailed to accounts@bicyclepartswholesale.com.au. We also accept payments by Bankcard, Visa, and MasterCard.
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