BECOME A SUPPLIER

Become a Supplier at Craftsman Hardware

Craftsman Hardware works with selected specialist manufacturers and suppliers whose products are suited to professional trades, woodworking, hardware, tooling, workwear and related industries across Australia and New Zealand.

We are interested in focused specialist ranges with clear product information, reliable supply and straightforward commercial terms. Complete the application below before contacting us about a new range. Product information can be entered directly or completed in our downloadable spreadsheet template and uploaded when finished.

Submission of an application does not guarantee that a brand or product range will be accepted.

Company

Tell Craftsman Hardware who you are. These details become the master supplier record if the application is accepted.

Business details

Legal company name *

Brand / trading name *

Country *

Company / VAT / Tax number

Website

Default currency *

Supplier type

Approximate catalogue size

Specialist product range / short introduction

Registered office

Address line 1 *

Address line 2

City *

State / region

Postcode *

Country *

Contacts

Add the people Craftsman Hardware should use for sales, accounts, logistics, technical questions and warranty matters. At least one primary sales contact is required.

Commercial Terms

Supply the commercial terms that apply to Craftsman Hardware orders. This information is retained with the supplier application.

Trading terms

Incoterm *

Payment terms *

Price list effective date

Minimum order value

Standard lead time

Backorder / special order lead time

Order surcharge

Deposit required %

Balance due

Discount structure / notes

Dispatch Locations

Add each warehouse, factory or collection location that may dispatch Craftsman Hardware orders.

Products

Enter products directly, paste from Excel, or download the Craftsman Hardware template, complete it in Excel, and upload it here. Provide factual source data only. Craftsman Hardware will handle product naming, categorisation and catalogue structure internally.

Required to submit: Supplier SKU, Description, Net Weight, Supplier Price and whether the item is Special Order. EAN/GTIN is strongly preferred where one exists. Currency is inherited from the Company profile. PU, PU / Outercarton and PU / Pallet should be supplied where applicable.

Tip: copy a block of cells in Excel and paste it directly into the grid.

Documents

Upload any source files that should travel with the application. Original files are preserved inside the final ZIP exactly as supplied.

Drop files herePrice lists, catalogues, technical documents, certificates, terms, warranty information, brand assets or product image archives.

Form data and product rows are saved in the browser automatically. Uploaded document files are stored in this browser using IndexedDB where supported; keep a copy of important source documents until you have downloaded the finished application ZIP.

Review & Export

Review application completeness, then download the complete supplier application package. The ZIP contains every structured data file plus all uploaded source documents.

Application checks

Application summary

Final package

The downloaded ZIP is the canonical copy of this supplier application. It includes supplier details, contacts, terms, dispatch locations, product data in XLSX and CSV, validation results, JSON, a manifest, an HTML summary and every uploaded source document.

Submission endpoint is not configured in this standalone page. Downloading the ZIP works immediately; server submission can be enabled by setting CONFIG.submitEndpoint in the source.