Accounts with Access Hardware

The Access Hardware Accounts Department is located in our head office in Melbourne. It is responsible for Accounts Receivable and Accounts Payable functions. We welcome your accounts related enquiries.

To open a trading account with Access Hardware please print out and fill in the Account Application form provided on the left and submit it to our Accounts team for approval.

Depending on the information required and response time from any required third parties, opening an account with Access Hardware can take up to 14 days.
Credit Applications should be posted to:
Accounts Receivable Department
C/O Access Corporate Services
PO BOX 273
North Melbourne VIC 3051
Yes. Once a credit application has been approved and opened, you will be notified by Mail.
Yes we can email, post or fax your monthly account statements.
Contact our Accounts Receivable team for all credit claims and queries ph: 03 9329 8833
Our Trading terms are 30 Days from the end of the month of invoice date (e.g. An invoice dated the 16th of July is due for payment the 30th August).
The PPSA is the Personal Property Security Act 2009. Access Hardware registers security interest against the goods and services we provide. For further information or queries relating to the PPSA please contact our Accounts Receivable team. Our contact number is ph:03 9329 8833
Payment can be made by direct deposit, cheque, credit card (VISA or Mastercard) and by EFTPOS or cash at any Access Hardware service desk. For bank account details for direct debit, please check your statement or contact our Accounts team.