Compact Business Systems® - Easy Ordering
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.
The first step…
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.
5 ways to open your Trading Account with Compact
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.
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.
Find Your Compact Solution:
Aged Care Solutions
Hospital Solutions
Compact ID Management
School Products
Compact Filing Systems
Compact Storage Equipment
Business Solutions
Contact Us
Phone: 1800 777 508
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