Most of our customers order against a purchase order rather than a card. A trade account with Attainable Cyber Solutions lets your team raise a PO, receive the hardware, and settle on invoice — with one account covering procurement, licensing and managed services.
Ordering against a purchase order with invoices matched to your finance system, and quotes formatted for tender and panel submission.
One account across sites and cost centres, with consolidated invoicing so procurement is not reconciling a dozen card receipts.
Quotes that hold long enough to clear a business manager and a board, and asset lists supplied in a format your register accepts.
Email the list above, or ask for the application form. There is no cost and no obligation to order.
Your limit and payment terms are set from that assessment and confirmed to you in writing before the first order. Nothing is assumed.
Quotes convert straight to an order on your purchase order number, with the invoice referencing it so your accounts team can match it without chasing.
Credit limits and payment terms are subject to assessment and are confirmed in writing for each account — we do not publish a standard figure, because the right one depends on the entity and the order profile. Until an account is approved, orders proceed on the terms stated on your quote. All prices are AUD ex GST.