Bulk Orders & Accounts

Bulk Orders

As Action Rubber Stamps is a manufacturer, we are able to produce very large quantities of identical or semi-identical stamps, with short lead times and at heavily discounted prices. Bulk orders over a certain value include free delivery to a single location within Australia. If you require split delivery, or a bulk order to be individually mailed to end users, we are happy to do this for an additional fee. Please contact us to discuss your needs and obtain a quote.

Accounts

Action Rubber Stamps supplies a variety of small to large companies, both retailers and end-users.

SAP Customers:

While we are not a direct Ariba supplier, we do supply companies on the SAP system. For high volume purchasers, we are happy to work with you to create an excel catalog of your required products for upload. We can provide a weekly despatch of orders, with a single collated invoice and a CIF/CSV file to match for upload. As most end users in large companies are unfamiliar with ordering stamps, we tend to find that most people order a larger and more expensive unit than required. The advantage we provide by weekly invoicing, is that we bill exactly the product we have supplied, and not simply bounce an invoice back from an order. Over the past two years, we have managed to save one of our high volume customers in excess of $7000 in over-ordered product.

For low volume customers with SAP, we are happy to set up a monthly account, provide PDF quotes via email for procurement to generate orders, and PDF copies of invoices to the accounts department as the goods are despatched, with a complete statement sent at EOM.

Retailers:

If stamps seem like a complimentary product for your business to sell, such as stationers, printers, key cutters, or a country business that does a bit of everything, we have counter displays, easy order forms, simple type books and product catalogs to get you set up. Give us a call, send us an email or come in and see us for more information.

End Users:

For regular customers, accounts are initially issued on a 7 or 14 day nett payment from date of invoice. Depending on order volume and remittance practices, we can extend this to 28 days from EOM when a good business relationship has been established.

For all enquiries regarding accounts, please contact Shirley via phone or email, weekdays 9am to 4pm.