Open a New reseller Account

We offer two types of trading account. If you are a 'reseller' or 'installer' of electronics which uses the type of product we stock, you are welcome to apply for a wholesale account with Lumen Electronics.

We are most interested in companies which prefer to buy in bulk to obtain the best prices. - Our pricing favours 'carton' lots of product and offers reduced pricing based on quantity.
We are interested in any Electronics, Music, Audio, Electrical company from the 'repair man' to the 'megastore'.
Important: All new accounts start as 'pre-paid' and can progress to 'post-paid' once a history is established.

Pre-Paid Wholesale (by Credit card)

To start off, New accounts are 'pre-paid' untill a history is established. Also, Many installers / small retailers would rather pay up-front for goods in order to get wholesale pricing, so we have offered this as an option. (Credit card)

Basic outline of how pre-paid accounts work:
  • » Orders can be faxed / emailed to us.
  • » Orders can be placed on this website.
  • » Card number can be keep this on file.
  • » Receipts are sent with goods.
  • » No Statement will be posted out monthly
  • » Report can be requested by emailed at any time.
  • » Regular purchases needed in order to keep account.
  • » Applications subject to approval.
  • » Dorment accounts will be closed.

Please observe our Full Terms here.

What we don't want
We are not keen to set up accounts which will be used once or twice. We respect our genuine bulk wholesale account customers, so in order to qualify for an account of either type regular bulk orders must be placed.
How to Apply
An Account application form is to filled in, here. It can be posted or faxed to the following:
Postal Address:
Lumen Electronics.
P.O. Box 90439
Auckland Mail Service Center

Fax:09 820 6526.

You should expect a phone call from us within a few days.
Post-Pay 20th Accounts.

Once a history is established, larger / more regular wholesale customers operate on a 20th' account payable the following month. This is optional but there is however some 'rules'.

Basic outline of how post-paid accounts work:
  • » We operate strict '20th following' terms.
  • » If accounts are continually late, the customer may be reverted to a 'pre-paid' account at our discression.
  • » Invoices are sent with goods, they must be handed in to accounts for payment
  • » A Statement will be posted at the start of each month if there is a payable balance.
  • » Your account is to be paid by the 20th of the month following the order. (no exceptions)
  • » Dorment accounts will be closed.

Please observe our Full Terms here.
What we don't want
We are not keen to set up accounts which will be paid late.
How to become 'post-paid'
Once you have had a sucessfull 'pre-paid' account for a few months, you can simply phone us to establish a post-paid account. There may be some additional business details we need and in most cases an account form will be sent to you.
Please read and understand our full Terms and conditions as they are legally binding to all wholesale accounts.

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