Business purchasing and payment terms

Credit Application

Apply for a credit facility for your business purchases.

Start your application ↓

Apply for business credit as a corporate customer, reseller, distributor or system integrator. Submit your company details, accounts payable contact, credit request and supporting documents for review. Credit facilities are subject to ACE approval. Overseas purchases are payable in advance.

Quick Guide

  1. Prepare your documents. Have your ACRA / company profile, financial statements where available, latest management accounts and at least one supplier reference ready.
  2. Complete the application. Enter the registered business details, purchasing and accounts contacts, requested limit and payment terms. Fields marked * are required.
  3. Submit for Finance review. You will receive an application reference and acknowledgement by email after a successful submission.
  4. Receive the outcome. Finance will confirm the approved limit and terms or request more information. Approval applies only to the figures stated in the outcome email.
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1Company Details

Principal business activities *
Select all that apply.0 selected
Enter the day, month and four-digit year as DD/MM/YYYY, or choose a date from the calendar.

2Purchasing & Accounts Contacts

Management & Finance Contacts (Optional)

3Financial Information & Credit Request

Quick amounts
You can type any other amount. All requests are subject to Finance approval.

4Trade References

One supplier reference is required. You can add up to two more. If you cannot provide a reference, contact Finance before applying.

Reference 1 Required
Credit History (Optional)

5Declaration & Submit

The requested limit and terms are subject to Finance approval. Submitting this form does not establish a credit facility.

Your upload confirmation will appear here. After the document checks, your application reference will be emailed from finance@aceperipherals.com.

Frequently Asked Questions

Who Can Apply?

Singapore-registered businesses can request a credit facility, including corporate customers, resellers, distributors and system integrators. Each request is assessed by Finance. Overseas purchases are payable in advance.

Which Documents Do I Need?

Provide your ACRA / company profile and financial information. Include the last two completed years of accounts where available and your latest management accounts. If your business has not completed a financial year, indicate this in the form and provide current management accounts. Finance may request further documents.

Must My Accounts Be Audited?

Include audited accounts where available. Suitable unaudited accounts can be submitted for review where applicable. Finance will assess whether further financial information is needed.

How Many Trade References Are Required?

One supplier reference is required. You can add up to two more. If you cannot provide a reference, contact Finance before applying.

Can I Request a Different Credit Limit?

Yes. Use a suggested amount or type your requested limit in SGD. Finance will assess the request and confirm the final approved limit and payment terms.

Can a New Customer Apply Before Placing Orders?

Yes. You can apply before your first order. Finance assesses each application and confirms the approved credit limit, payment terms and any conditions in writing. For smaller companies, Finance may suggest COD for the first three orders; this is guidance rather than a requirement for every applicant.

Does Submitting the Form Activate Credit?

No. Submitting an application does not establish a credit facility. Finance will communicate the approved terms and any conditions that apply.

How Will I Receive the Outcome?

We will contact your purchasing contact email from finance@aceperipherals.com. Use your application reference when contacting Finance about the request.

Does Credit Approval Include Reseller Pricing?

Credit facilities and reseller pricing are assessed separately. Contact our team if you also need reseller account approval.