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Grower Application

Horticulture Produce Agreement

All Aussie Farmers Horticulture Produce Agreement for Growers

GROWER

Your contact information

Contact Person(Required)

First Last

Position(Required)

Mobile(Required)

Business Phone

Email(Required)

Email Address Confirm Email Address

Is this person the Authorised Contact(Required)

There needs to be a person nominated as the Grower’s contact for notifying deliveries / receiving requests / sending notices.

YES

Select GREEN for YES

NO

Select GOLD for NO

Authorised Contact Person(Required)

First Last

Authorised Contact Mobile(Required)

Authorised Contact Email(Required)

Email Address Confirm Email Address

FARM

Farm / business location

Business Name(Required)

Trading Name

If different from your Company name

ABN(Required)

If you do not have an Australian Business Number enter 99-999-999-999

Farm Address

Address Town Post Code

State(Required)

Is the Postal address same as the Farm address?(Required)

YES

NO

Postal Address

Address Town Post Code

State

Preferred Method of Contact(Required)

Select one that we can use to quickly get in contact with you

PRODUCE

Horticulture produce you supply

Avocados

Are you an Avocado grower?(Required)

YES

NO

Varieties of Avocado(Required)

Identify which Avocado varieties you produce and when (appox) date you will supply them. Use the ‘+’ on the right to add further rows for additional avocado varieties.

Avocado Variety

Supply date (season OR month)

Do you agree to supply evidence of maturity testing prior to your first shipment?(Required)

You will need to provide the results of dry matter and calcium testing, upon request.

YES

NO

Other Produce

Do you supply OTHER produce (than Avocados)?(Required)

YES

NO

Produce supply and delivery(Required)

Select the produce items you will supply and the (appox) date you will deliver them. Use the ‘+’ on the right to add further rows for additional produce items.

Produce

Supply date (season OR month)

Unordered Produce

You agree NOT to deliver any produce unless requested by the Merchant?(Required)

Additional charges and different payment terms will apply to unrequested produce.
1) If accepted by the Merchant, an uplift to 25% commission and payment to be made up to 60 Business days.
2) If not accepted by the Merchant, a $10 storage fee (per pallet per day) charged until re-consigned to a new destination.
3) Dispatch to grower or another destination charged at cost plus $100 for each delivery.

YES

NO

Unrequested produce will be treated as Rejected Produce. Additional Charges will apply

PAYMENT

Your Bank Account for payment

We make payments to your bank account 28 business days from the date of transfer of title to the produce.
We supply a Statement within 7 business days from the end of the Payment Period.

Account Name

BSB

Account number

Bank

Branch

APPROVAL

Approve and submit your application

Do you have documents to attach and send with your Application?(Required)

You can select and attach your documents here.

YES

NO

Attach Files here

Drop files here or

Accepted file types: pdf, doc, doc(x), jpg, Max. file size: 20 MB, Max. files: 10.

Do you have any Comments to make or Questions to ask?(Required)

YES

NO

Your Comments & Questions

Add any information here.

Consent(Required)

I agree to the All Aussie Farmers trading Terms and Conditions

Review the current Trading Terms and Conditions

Type your Name here to generate your Signature, below.(Required)

By executing this agreement, the Grower intends to be bound by it, and the All Aussie Farmers’ Terms and Conditions of trade.

This field is hidden when viewing the form

Signed on behalf of All Aussie Farmers

Your Signature

Signed for ALL AUSSIE FARMERS

IMPORTANT Only click the Submit button once. And allow time for the system to update and upload your documents.

Email

This field is for validation purposes and should be left unchanged.

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All Aussie Farmers
Grower Application
Terms and Conditions
About Us