Many companies (such as insurance companies, employment agencies, and NDIS suppliers) ask us to supply products to their clients which are to be paid for by the company.

This page is an unlisted web-page to communicate details of how this works at Sportspower Super Warehouse.

For clarity, all our businesses are operated by the one legal entity under the one ABN, so it actually doesn't matter which store/trading name you are dealing with - all payment details are the same.

The Process can follow one of two routes, depending on whether your entity supplies us with a preapproved purchase order;

1. No Purchase Order

1. Your client comes into a store and selects the item(s) they want
2. We "sell" the items as a no-deposit layby, and keep the items safely to one side in the store
3. We email the Tax Invoice to your accounts department (or it is supplied to you by your client)
4. You process payment and transfer funds into our bank account, ensuring a relevant reference is used to identify the client
5. Once payment has been matched at our end, we release the goods to your client

2. Official Purchase Order*

1. You supply your client (or us) with a formal, written Purchase Order, clarifying the type of goods acceptable (eg. "predominantly black sports shoes") and maximum value (eg. "up to the value of $120")
2. Your client comes into a store and selects the item(s) they want
3. We "sell" the items as a no-deposit layby, and your client gets to take the goods with them immediately
4. We email the Tax Invoice and Purchase Order to your accounts department
5. You process payment and transfer funds into our bank account, ensuring a relevant reference is used to identify the client (we would appreciate payment within 30 days of the invoice date)
6. We match the payment with the outstanding "layby" at our end, completing the process.

* We are happy to accept purchase orders from major employment agencies and insurance companies without any "account application" process.


The following details may assist you in completing the payment process at your end...

Legal Entity: Reeve Management Pty Ltd (ACN 076791350) as trustee for the Reeve Family Trust

ABN: 41235495947

Trading Names: "Sportspower Super Warehouse", "Sportspower", "FitOnline", "SuperWH", or "Fit Sportspower" - see registered business name here.

Bank Account: ANZ Bank, BSB 012528 , Account 109311873

Stores:

BALLINA 11 Kerr Street, Ballina NSW 2478 Ph (02) 6681 5580 All invoices, credit notes and statements to [email protected]

COFFS HARBOUR 27 Park Beach Rd, Coffs Harbour NSW 2450 Ph (02) 6651 8258 All invoices, credit notes and statements to [email protected]

GRAFTON 137 Prince St, Grafton NSW 2460 Ph (02) 6642 5411 All invoices, credit notes and statements to [email protected]

LISMORE 27 Glasgow Lane, Lismore NSW 2480 Ph (02) 6622 3339 All invoices, credit notes and statements to [email protected]

Corporate Postal Address: PO Box 1001, Byron Bay NSW 2481

Website: www.superwh.com.au and www.FitOnline.com.au

Corporate Head Office Address (NOT for communication - this is the ASIC-registered company address only);
1/57 Township Drive Burleigh Heads QLD 4220

Fax: We no longer operate a fax number - please use email as above

If you have any corporate or account-setup inquiries please contact the Sole Director, James Reeve, on [email protected]