Register to Order by Purchase Order

Schools, universities, government agencies, and businesses can order from us against a purchase order. Tell us who you are once, and your team can send POs to team@littlebirdelectronics.com.au from then on.

Setting us up as a supplier at your end?

Your accounts team will want these — no sign-in needed:

Our business details (ABN, banking, insurance) — also as a PDF
Supplier Information Pack (PDF)

How would you like to pay?

Pay on invoice, before dispatch Send us your PO, we send a proforma invoice, you pay by EFT or card and we ship. Fastest to set up — most organisations choose this. Credit account (pay on terms) We ship first, you pay the invoice on Net 14/30 terms. Needs trade references and a signed terms-of-trade agreement; new accounts start with a modest limit that grows with payment history.

Your organisation

Legal entity name *

Trading name (if different)

Entity type *

GST registered?

Yes No

ABN *

ACN (companies only)

Addresses

Registered / billing address *

Delivery address (if different)

Contacts

Accounts payable is who we send invoices and statements to; the ordering contact is who raises POs.

Accounts payable name *

Accounts payable email *

Accounts payable phone

Ordering contact name

Ordering contact email

Ordering contact phone

Anything else we should know?

We review applications within one business day. Prepay accounts are usually active same-day; credit accounts take a little longer while we check references.

Register to Order by Purchase Order

Setting us up as a supplier at your end?

Trade references

Director / proprietor

Need help? We're here for you!

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