- BUY ONLINE - Order Timber, Steel & Accessories Now!
SHIFT
A Trade Account made for business
South East Timber Supplies offers a trade credit program using Shift.
Open an account in minutes
Register online in less than 5 minutes and know your account limit within hours.
Access more flexible trade payment terms
Get access to 21 day supplier terms with South East Timber Supplies.
Simplify the way you do business
Pay all your supplier invoices from a single trade account.
Already have an account? Log in now
How it works
- South East Timber Supplies will invoice you through Shift
- Approve the payment request
- Accept our 21 day terms at no cost to you or choose to extend
Frequently asked questions
Why choose Shift?
Shift is one of Australia’s fastest-growing technology companies and a leading provider of credit and payment solutions that seamlessly help businesses trade, pay and access funds.
Recognised by AFR’s Fast 100, Deloitte’s Technology Fast50, Smart Company’s Smart50 and Deloitte’s Asia Pacific Technology Fast 500.
What can I buy?
A Shift Trade Account can be used to pay supplier invoices, ATO, utilities and more.
What is the maximum account limit?
Account limits up to $500,000 are available.
What do I need to open an account?
Shift can assess any business with a valid Australian Business Number. You will also need to provide your mobile number, driver’s licence or passport and connect your business bank account.
How long does it take?
Limits up to $50,000 can be set in minutes. Limits over $50,000 can be set the same business day.
What does it cost?
Using Shift is free unless you want to extend your repayment date. A 0% – 9.99% transaction fee applies, based on the repayment term selected.
What is the minimum invoice size?
The minimum invoice amount is $20.
How long do I have to repay?
Pay on the due date offered by your supplier or extend any transaction up to 20 weeks with a transaction fee.
How do repayments work?
A schedule of your repayments is available online. Repayments are automatically debited from your nominated business bank account. You will receive a reminder two days prior to your payment due date to advise on the amount to be deducted from your account.
How can I contact Shift?
Our Shift Relationship Managers are available to help you with any questions. They can be reached on 04 1323 2028
