Trade accounts
Purchase-order checkout for approved businesses, with the same catalogue pricing and same-day dispatch.
Pay by purchase order
Check out with your PO number on 30-day terms. No card needed at the time of ordering.
Consolidated invoicing
Tax invoices are emailed on dispatch and available to download from your account at any time.
One history for the team
Orders, quotes and Find My Part requests placed with your company email appear in one dashboard.
How purchase-order checkout works
- Sign in with your approved account and choose “Purchase order” at checkout. Enter your PO number; the order is confirmed by our sales team and dispatched on the usual timeline.
- Already placed an order and need to add a PO afterwards? Open the order in your account and submit the purchase order number there.
- Invoices are payable within 30 days of the invoice date by bank transfer. Accounts that fall overdue may be paused until they are brought up to date.
- Purchase-order checkout is only available on accounts we have approved. Everyone else can pay by card, PayPal or bank transfer.
What we need to approve you
- A registered Australian business with an ABN
- A contact name and work email; this becomes, or is added to, the account that gets purchase-order checkout
- A rough idea of expected monthly spend so we can set an appropriate limit
We review applications within two business days. If you already have an account, apply with the same email and we switch it on for you. New to SparesConnect? Create an account first, then apply.
Apply for a trade account
Questions before you apply? Call 07 3340 5114, 7am–6pm AEST, Mon–Fri, or email info@sparesconnect.com.au.