These trading terms apply to approved Skyspan wholesale customers purchasing standard wholesale, supply-only products.

For custom, project-specific or non-wholesale products, separate terms apply (outlined below).

Payment Options

Skyspan’s payment terms are designed to support trusted trade relationships while maintaining fair and responsible trading practices.

Prepayment (COD)

Wholesale resellers may access wholesale pricing under prepayment terms.

Under prepayment terms:

• Orders are issued via pro forma invoice
  
• Payment must be received in full prior to production or dispatch
  
• Accepted payment methods:
  - Electronic Funds Transfer (EFT)
  - Visa, Mastercard or American Express
  
  
  

If paying by EFT, remittance advice must be emailed to:
accounts.receivable@skyspan.com.au

Production and/or dispatch of goods will not commence until payment is received in full.

Credit Account Eligibility

Wholesale customers may apply for a Skyspan credit account, subject to approval.

To apply:

• Complete the Skyspan Credit Application, including the Personal / Directors Guarantee and Indemnity section
  
• Email the completed application to:
  accounts.receivable@skyspan.com.au
  
• Post a signed hard copy to:
  PO Box 8153, Baulkham Hills BC NSW 2153
  

General eligibility guideline

Applicants are typically required to:

• Spend a minimum of $1,500 + GST per month
  
• For six consecutive months
  
• On standard wholesale, supply-only products
  

Applications are assessed at Skyspan’s discretion and subject to credit checks, order history and account conduct.

Approved Credit Terms

Upon approval, standard credit terms are:

• Payment terms: End of Month + 30 days (EOM + 30) from invoice date
  
• Preferred payment method: EFT
  
• Credit card payments: Accepted, subject to applicable surcharges and processing fees
  

Extended Terms & Overdue Accounts

• Accounts exceeding EOM + 45 days may be placed on stop credit
  
• Supply will be suspended until the account is brought back within agreed terms
  
• Skyspan reserves the right to:
  - Adjust credit limits
  - Amend payment terms
  - Withdraw credit facilities at any time
  
  
  

Project-Specific & Custom Products

For large commercial, project-specific or custom products outside the standard wholesale range, a deposit is always required.

Option 1 – With an Approved Credit Account

• 50% deposit payable prior to manufacture
  
• Remaining 50% payable on EOM + 30 terms, subject to available credit limit
  

Option 2 – Without a Credit Account

• 50% deposit payable prior to manufacture
  
• Remaining 50% must be paid in full and cleared at least 2 business days prior to dispatch
  

Important Notes

• Wholesale trading terms apply only to approved wholesale customers
  
• Wholesale pricing applies to supply-only products
  
• Installation, project delivery and custom architectural systems are supplied under separate agreements
  

If you are unsure which terms apply to your order, please contact our wholesale team prior to placing your order.

Need clarification?

If you have questions about wholesale pricing, payment terms or credit accounts, please contact:

📧 accounts.receivable@skyspan.com.au

📧 sales@skyspan.com.au