NEW CUSTOMER APPLICATION
This application allows you to register a wholesale
TRADE
account with us, and order from Fesq & Company and Morambro Creek.
IF YOU WOULD LIKE TO APPLY FOR CREDIT, PLEASE APPLY SEPARATELY VIA THIS
EDITABLE PDF FORM.
Many thanks from the Customer Service team.
02 9313 1888
orders@cottenham.com.au
You can see our latest portfolio for Fesq & Company
You can see our contacts and sales people here.
You can read more about our company and history here.
CUSTOMER DETAILS
Applicant's Legal Name (if a venue)
Applicant's legal trading status (Note – We will not accept a “Trust” company for Credit Terms)
Please select...
Pty Ltd
Public Company
Partnership
Club or Association
Sole Trader
Private Customer
Licensed Trading Name (or Applicant's Personal Name)
Liquor license No.
ABN
ACN
Type of Customer/Venue
Please select...
Retail Store
Restaurant
Private Client
Contact or relationship with Fesq/Cottenham - (i.e. who sent you this link, if you know).
CONTACT DETAILS
First Name
Surname
Email
Title
Phone Number
Will receive Cottenham Statement by email
Statement Recipient
SHIPPING ADDRESS
Address Line 1
Address Line 2
Suburb
State
Please select...
NSW
ACT
VIC
QLD
SA
WA
TAS
Postal Code
Please note - we offer next day delivery in metro areas when orders are place before cut-off, and delivered on a prescribed driver route. If you have any unique delivery instructions - please let us know directly so we can manage them with you as best as possible.
BILLING ADDRESS
Email Address for Invoices
Address Line 1
Address Line 2
Suburb
State
Please select...
NSW
ACT
VIC
QLD
SA
WA
TAS
Postal Code
PAYMENT OPTIONS
CBD:
-Your credit card details will be obtained via a secure payment link we send you, then stored on file (encrypted) and charged upon each order being placed.
CREDIT TERMS:
-The
APPLICATION FOR CREDIT
form needs to be completed and returned to accrec@cottenham.com.au for approval.
-A monthly statement will be sent on the last day of the month, detailing all transactions for that month.
-You have the choice of settling the statement via direct transfer or credit card within 14 days.
-At the end of the following month, any due totals that have not been settled will be charged to the credit card you have nominated.
Please note:
- We can no longer take credit card details over the phone or email.
- Credit card payments accrue the following transaction fees – VISA/MASTERCARD 1%, AMEX 2%
.
You can review our Conditions of Sale here.
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Our Contact Information