Officeworks 30 Day Business Account A 30 Day Business Account allows you to purchase your goods at Officeworks using a line of credit to buy now and pay 30 days from invoice. This will allow you to keep your business spending separate to your personal shopping.

Your account Administrator can do this by logging into your account, go to 'My Account' and 'manage contacts'

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Your invoice payment can take up to 2-3 business days depending on the payment method used.

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Your order may be on credit hold due to some overdue invoices or you have 'zero' account balance. Please contact us for assistance.

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Your order may go on credit hold. Go to ‘My Account' to check which invoices are due for payment. They can be paid in ‘My Account’ via credit card or direct debit.

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Your 30 Day Business account balance can be seen when you are logged in, under 'My Account' or at the Checkout page of an online order.

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You may have logged in with an email or user ID linked to a Non-30 Day Business Account. Ask your Administrator to check you are listed as a contact on your 30 Day Business Account.

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A 30 Day Business Account allows you to purchase your goods at Officeworks using a line of credit to buy now and pay 30 days from invoice. This will allow you to keep your business spending separate to your personal shopping.

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If you have an active ABN, then you are eligible to apply. Simply fill in our online application form to start the application process.

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Credit limits available to 30 Day Business Account holders varies depending on your specific business needs and credit history. As you will have 30 days to pay your invoice once the application is approved, when selecting your credit limit consider both your everyday business requirements as well as your future needs and one-off purchases, such as computers, storage and furniture.

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You’ll receive a response on your 30 Day Business Account application via email within four business days.

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You can reset your password here by entering your login ID or the email address associated with your account. A temporary, case sensitive password will then be sent directly to your inbox.

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Straight away! Once you receive confirmation that your application has been approved, you can purchase online by logging into your account, or in-store using your digital card.

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Placing an order is easy with our convenient shopping options: Online at www.officeworks.com.au, at any Officeworks store located around Australia or our iOS & Andriod Apps.

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Once your application is approved, a digital card will be available via your online account. Log-in to your account on www.officeworks.com.au.

To use the digital card in store, simply log-in to your Officeworks account on www.officeworks.com.au on your mobile device and select 'Shop in store now' and present the digital barcode at the counter when paying for your purchases.

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You can request a physical card via your online account. Simply log-in at officeworks.com.au and select My Account / Manage My 30 Day Business Cards.

You will receive your card via post within 14 days of your request. You will need to activate your card before you can use it in store. Activate your card at any time by logging into your account and selecting My Account / Manage My 30 Day Business Cards.

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You can create additional cardholders by logging into your 30 Day Business Account and selecting to My Account / Manage My 30 Day Business Cards.

Additional cards can be requested for new or existing users. Each cardholder must be a contact on the account to log-in and manage their card.

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You can manage your cards by logging into your 30 Day Business account and going to My Account / Manage My 30 Day Business Cards. Administrators can manage all cards associated with the account, other card holders can manage their own cards.

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To apply for a credit limit increase, please log-in to your 30 Day Business Account at www.officeworks.com.au. Select My Account and Apply for Credit Increase for further details.

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All invoices are stored in the My Account section online, as unpaid or paid invoices. To view or save a previous invoice, simply click on View Paid or Unpaid Invoices on the My Account page.

Invoices and monthly statements are also emailed to the email address listed on the account. Please ensure your email address is current to receive invoices and statements.

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You can’t change the ABN of an existing 30 Day Account. If your business is now trading under a different ABN, you will need to apply for a new 30 Day Business Account with your new ABN.

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Monthly statements will be emailed to your nominated email address. Statements and invoices will be sent on the second business day of each month.

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Payment remittance advice can be emailed to eft@officeworks.com.au

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Yes, you can add multiple addresses to your 30 Day Business Account. This makes the ordering process quick and easy.

From the 'My Account' page, simply click the 'Manage Delivery Addresses' link. You must be an Administrator or have the appropriate access (the Administrator can grant access via the 'My Account' page) to manage addresses.

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