Account Application

Review the checklist and download the form to apply

The Credit Application & Personal Guarantee is to be completed in full by all Applicants. Any missing data or signatures may delay processing.

  • Use your highest supplier trade references
  • Document to be independently witnessed, that is not by each other, a relative, or an All Metal employee
  • Advise your monthly trade requirements
  • Company Name requires “Pty Ltd”
  • Date on the Credit Application & Guarantee
  • Independent witness on both the Credit Application & Guarantee
  • Sole Trader, Partners or Company Directors have all signed both the Credit Application & Guarantee
  • All changes initialed (preferably no white out)
  • No amendments to terms and no clauses crossed out
  • ABN and ACN provided
  • Directors details – complete with ID check (Drivers licence and date of birth)
  • Printed document to be continuous (Editable PDF copy is formatted to include page numbers)
  • Monthly requirements being the value required per month

Once completed, email credit@allmetalaust.com.au

Scan and email to Credit for checking.

Once Credit confirms that the application is correct, post the original signed form. The original must be received (completed correctly) prior to opening an account.

New Accounts take approximately 3-5 days to process.

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Privacy Policy

All Metal’s privacy policy details information about how we collect, use and handle personal information, including personal information collected via our website. Information that is relevant to our business:

  • information on business contacts, contractors, consultants, customers and suppliers;
  • information on individuals applying for the employment and sub-contractor positions which are regularlyadvertised on our website;
  • employee information;
  • information about the way you use our website.A copy of our privacy policy is available here or can be requested by calling 1300 721 704.
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