BUSINESS SUPPLY REGISTRATION FORM

Your business profile allows us to better understand what you need, how frequently you need it, and how we can optimise your stationery supply.

Businesses that are not registered for our B2B programme are always welcome to purchase directly from our online store.

B2B pricing is available to approved B2B customers and does not apply to third-party Request for Quotation (RFQ), subcontracting, or tender-related pricing.

Once your business profile has been established, we can identify your core stationery requirements and plan stock levels accordingly.

Based on your anticipated requirements and purchasing patterns, we may maintain appropriate stock levels of regularly required products to improve availability and reduce the likelihood of delays caused by stock shortages or supplier lead times.

This proactive approach means that your most frequently used products are more readily available when your business needs them.

Where products are subject to supplier availability, seasonal demand, or significant changes in purchasing volumes, we will work with you to adjust stock planning accordingly.

New B2B customers generally begin on a cash-before-delivery basis using secure EFT or an online payment gateway.

As your business establishes a consistent and successful trading history with us, we may review your account for invoice-based payment terms, subject to our standard credit assessment and approval requirements.

This provides a straightforward way to establish a reliable trading relationship while allowing suitable customers to benefit from more flexible payment arrangements over time.

Payment terms, credit limits, and account facilities remain subject to approval and may be reviewed periodically.