The Access Hardware Accounts Team is located in our head office in Melbourne. We welcome your accounts related enquiries.

To open a trading account with Access Hardware please complete the Account Application form and return 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 10 working days.
Credit Applications may be submitted by email to [email protected] or posted to:
Accounts Receivable Team
C/- Access Hardware Pty Ltd
PO Box 273
North Melbourne VIC 3051
Yes. Once a credit application has been approved and your account opened, you will be notified by email.
Invoices are issued weekly each Wednesday evening by email. Statements are issued promptly after the end of each calendar month by email.
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 August is due for payment by the 30th September). Payment is defined as being made when cleared funds are in our bank account. 
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.
Our payment options are direct deposit, cheque, VISA, Mastercard and by EFTPOS or cash at any Access Hardware service desk. For bank account details for direct deposit, please check your invoice, statement or contact our Accounts Receivable team. All remittances are to be email to [email protected].
There is a surcharge of 1% for all VISA or Mastercard transactions when paying your account.