Download our Account Application Form
Complete details and forward:
- Post: 11-13 Schofield Street Riverwood NSW 2210
- Email: firstname.lastname@example.org
- Fax: 1800 242 076
- Payment is to be made in full prior to goods being released
- Payment will only be accepted by the following methods, Cash/Company Cheque/Direct Deposit (EFT)
- Cheques and direct deposits must clear into Action Fasteners P/L bank account before goods are released.
- If mailing your payment, please forward to our head office
- All payments must have a remittance supplied either by email, fax or mail
- EFT remittance must be a bank generated remittance. Remittances generated by programs such as MYOB, Quicken etc are not acceptable.
- Orders not collected within seven (7) days of payment will incur a storage fee
Direct deposit payments must use the invoice number as payment reference, account details are as follows
Account name: Action Fasteners P/L
Account No: 215675574
Further enquiries please contact us on 02 9533 3688 or email our accounts dept at