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The Vendor Account

In order to conduct business with Foodstuffs a trading account must first be established in order to process and make payment of any invoices.

Our business has terms and conditions that are important for our vendors to understand in order to make the trading process as streamlined as possible. We hope the following drilldowns will help to explain these, along with the additional information downloads and required application forms.

All suppliers are required to complete the Foodstuffs "Approved Supplier Food Safety Documentation Package" that can be downloaded via the "Forms and Downloads" of this website. In order for the trading account to be approved and activated the fully completed compliance pack is required to accompany your "Vendor/Charge Through Account" documentation.

All Food suppliers must have an appropriate food safety system that is registered with "Ministry for Primary industries" or in the case of Importers, with the Foodstuffs appointed Verification agency.

Did you know

Tamarillos are also known as the 'tree tomato'.

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