At Compact, we are always doing whatever we can to make things SIMPLE for you.
That’s why we have created this very straightforward ordering system that allows you to pay for and receive your goods quickly and easily.
Before we can make your initial transaction, you need to open a Trading Account with us in your business name.
This account will store important information about your business that helps us get your order where it needs to go, when you need it!
And be assured, this account is not a contractual agreement—you can open this account for as little or as long as you need it.
But we’re sure that, once you’ve seen the difference that Compact Business Systems makes to your business, you’ll be happy to keep your account active for a long time.
Simply choose the option that’s easiest for your business.
1. Open a 30 day Credit Account
Apply to open a 30 day Credit Account by completing our confidential Application for Credit form and faxing it back to us on (07) 3376 2001. You will be notified within 24 hours to tell you whether your application has been successful.
Please note: Before we process a 30 day account order, we DO require some form of written authorisation. Preferably, this should be a company Purchase Order showing a full description of the goods ordered, plus the required Invoice and Delivery Addresses.
If your business does not use Purchase Orders, then this information on your business letterhead or in an email should suffice.
To download the Application for Credit form, please click here.
2. Pay with your Credit Card
Pay prior to the shipment with your Credit Card (we accept all major Credit Cards). We simply fax your invoice through to you and then you can record your card information in the designated area at the foot of the invoice to allow the payment to be processed.
3. Pay by Electronic Funds Transfer
Pay prior to your shipment by Electronic Funds Transfer. When we fax you your invoice, you will notice that our bank account details are listed at the foot of the invoice. As soon as payment confirmation is received, your order will be shipped on the next working day.
4. By mailing us a cheque
After accepting a quotation from one of our Sales Representatives, simply mail a cheque (made out to Compact Business Systems) for the quoted amount to us at:
Compact Business Systems
Trading Account
PO Box 368 Sumner Park 4074 Queensland Australia.
5. Take advantage of our Lease Finance Option
“OK, OK,” you say. “I can see that products from Compact will help us—make our work more efficient and probably more profitable.
“That’s all very good. But we just don’t have space in the budget!”
Now, you don’t have to face this limiting frustration anymore…
Thanks to a partnership with one of Australia’s leading business lenders—Australian Integrated Finance Pty Ltd—a special Lease Finance Option is available on our:
• Filing and storage equipment
• Records management and filing systems
• Archive systems
Once your business fulfils the normal lending criteria, AIF will complete the necessary lease documentation. They even organise the lease term and monthly payments to suit your individual business budget!
Your monthly lease payments are fully tax deductible provided the equipment is used for business purposes.
Want to choose this option for your order?
Simply ask us to provide you with a standard Finance Lease application and AIF will process the paperwork and confirm their acceptance within 24 hours.
As soon as we receive approval from AIF, we’ll process your order and deliver your products as soon as possible!
Click here to print a copy of the A.I.F. lease application.
If you have any questions regarding your Trading Account, please don’t hesitate to call us on 1800 77 75 08.
