Account Application"*" indicates required fields1. Applicant Details:Business / Organisation Name:*Trading Name (if different):Note for Applicants:To find the registration number for a non-profit sports club in Australia, you can:Search the Australian Business Register (ABR) for an ABN. Check the Australian Charities and Not-for-profits Commission (ACNC) if the club is a registered charity. Most sporting clubs are not ACNC-registered but may still hold an ABN if they meet GST turnover thresholds or have chosen to obtain one.ABN / ACN (if applicable):If you are a registered business, please provide your ABN/ACN. If you are a not-for-profit club or organisation without one, leave this blank.Organisation Registration (if no ABN/ACN):If you are an incorporated association, enter your Incorporation Number. If you are an unincorporated club, provide your governing body affiliation (e.g., NSCAA, state league, or local association).Entity Type:* Sole Trader Partnership Company Trust Government Not-for-Profit / Community Organisation OtherGoverning Body / League Affiliation (required for sporting clubs):Example: Perth Swan Cricket Association, Football West, WA Netball.Required for Not-for-Profits / Community Organisations* For incorporated and unincorporated associations, the signatory confirms they are authorised to apply for credit on behalf of the club or organisation. We confirm we are governed by a committee and operate under an approved constitution or rules of association.Club Bank Account Name & BSB/ACC (for verification only):e.g Account Name: Club X, BSB: 123456 ACC: 12345678Trust Name:*Trustee Name:*2. Contact InformationPhysical Address:*Postal Address:*Primary Phone:*Accounts Payable Contact Name:*Accounts Payable Email:*Purchasing Contact Name:*Purchasing Contact Email:*3. Trading & Spend HistoryYears Trading:*-Please Select-1-5 yrs5-10 yrs10+ yrsEstimated Annual Spend with ID Athletic:*Do you currently have any outstanding invoices with ID Athletic?* Yes NoIf yes, please provide details:4. Requested Payment TermsSelect one of the below options: Payment in Advance (PIA) – 100% upfront before production begins 50% Deposit (50/50) – 50% deposit before production, balance prior to pickup or delivery 30-Day Account (Net 30) – Subject to approval by Finance & COO Cash on Delivery (COD) – For approved customers who provide a PO upfront30-Day Account Credit limit:*$5,000$10,000$15,000$20,0005. References (optional for Net 30)Trade Reference 1:Phone:Trade Reference 2:Phone:6. Supporting DocumentsCertificate of Incorporation (if an incorporated association):Max. file size: 128 MB.Proof of Committee PositionMax. file size: 128 MB.e.g., screenshot of club website, AGM minutes, or letterhead).7. Applicant DeclarationI/We hereby apply for a Payment Account with ID Athletic and agree to the terms below (all checkboxes must be ticked):* Orders may be held or suspended if invoices remain unpaid beyond agreed payment terms (Net 30 - 30 days from the invoice date) Goods will not be released if the account is overdue or if upfront payments/deposits have not been made in line with agreed terms. ID Athletic reserves the right to place any overdue account On Hold and suspend production or pickup of goods until payment is cleared. I/we confirm the information provided is accurate and accept the payment terms and conditions.Signed:Date:* Name:*Position:* I declare that all the above information provided is correct and that the applicant agrees to pay all invoices as and when they become due.Δ
