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.
How to apply for business creditCollapse
- Prepare your documents. Have your ACRA / company profile, financial statements where available, latest management accounts and at least one supplier reference ready.
- Complete the application. Enter the registered business details, purchasing and accounts contacts, requested limit and payment terms. Fields marked * are required.
- Submit for Finance review. You will receive an application reference and acknowledgement by email after a successful submission.
- 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.
Credit application received
Your application is awaiting review. Our Finance team will contact you about the outcome or any further information needed.
Business credit application 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. Submit this form before your first order so Finance can assess the request. The first three orders normally require payment on delivery (COD). Finance may approve an exception, including for larger organisations. The written approval will confirm your limit, payment terms and any initial-order conditions.
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.