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Grower Application

Horticulture Produce Agreement

All Aussie Farmers Horticulture MERCHANT Agreement for Growers

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

GROWER
Click this section to expand.

Your contact information
Contact Person(Required)
Email(Required)
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.
Select GREEN for YES
Select GOLD for NO
Authorised Contact Person(Required)
Authorised Contact Email(Required)
Select one that we can use to quickly get in contact with you

FARM

Farm / business location
If different from your Company name
If you do not have an Australian Business Number enter 99-999-999-999
Farm Address(Required)
Is the Postal address same as the Farm address?(Required)
Postal Address(Required)

PRODUCE

Horticulture produce you supply

Avocados

Are you an Avocado grower?(Required)
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.

Other Produce

Do you supply OTHER produce (besides Avocados)?(Required)
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.
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.

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.
Drop files here or
Accepted file types: pdf, doc, docx, jpg, Max. file size: 20 MB, Max. files: 10.
    Do you have any Comments to make or Questions to ask?(Required)
    Add any information here.
    Consent(Required)
    Review the current Trading Terms and Conditions
    This field is hidden when viewing the form
    Clear Signature
    This field is hidden when viewing the form
    DD slash MM slash YYYY
    By executing this agreement, the Grower intends to be bound by it, and the All Aussie Farmers’ Terms and Conditions of trade.

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