Trade Accounts
Built for contractors and civil buyers
Three customer tiers, each priced straight off the same list: register your company to see trade pricing applied across the catalogue and at checkout.
Retail / Walk-in
List price
List prices on everything.
Small quantities, under 3m³ or 5 tons, no trade account
e.g. 19mm Crushed Stone (Dolomite): R400.00/ton
Pay by: Card or instant EFT via PayFast; PayJustNow instalments
Contractor / Trade Account
Up to 8% off
8% off aggregates · 4% off bagged cement · 2% off ready-mix · 4% off steel · 4% off bricks, paving & drainage · 4% off roofing · 4% off building supplies. Never below our margin floor.
Registered trade account, regular repeat orders
e.g. 19mm Crushed Stone (Dolomite): R368.00/ton
Pay by: Every online method, Lulapay for trade, and trade credit on account once approved
Volume / Civil Bulk
Up to 15% off
15% off aggregates · bagged cement quoted · ready-mix quoted · steel quoted · bricks, paving & drainage quoted · roofing quoted · building supplies quoted. Never below our margin floor.
≥10m³ per delivery, or a standing supply agreement
e.g. 19mm Crushed Stone (Dolomite): R340.00/ton
Pay by: EFT against purchase order, or trade credit on account once approved
Orders of 10m³ or more are quoted individually with delivered pricing.
Standing delivery addresses
Save every site once; reorder without re-entering delivery and billing details.
Standing supply agreements
Volume accounts can lock in supply for a project or season.
PO-based billing
Volume/Civil Bulk accounts settle by purchase order and statement, not card.
One VAT-registered supplier
Invoices are issued under Besbpo Group's company VAT registration.
Trade credit
Order now, pay on your terms
Once your trade account is approved, your company's account administrator can apply for credit from My account → Trade credit. We review every application and set a limit and terms; terms are in section 4A of our Terms & Conditions.
- 1
Apply
Tell us the limit and terms you need (7, 14, 30 or 60 days), with two trade references and an accounts contact.
- 2
We decide
We may check your references, then approve a limit and terms or decline — by email either way.
- 3
Order on account
At checkout, choose Trade account. The order is confirmed and delivered now; the due date is on your confirmation.
- 4
Pay by the due date
By EFT quoting the order number, or from the order page. Part payments count, and what you owe shows on your account page.
For projects
From the BOQ to the last delivery
Upload your bill of quantities
Send the BOQ as Excel or CSV. We match each line to the catalogue; you check the matches, and it becomes one quote request.
Upload a BOQ →Deliver in stages
Split one order into deliveries on the dates the build needs them; we confirm each date with the supplier. Each leaves once it's paid for, or straight away on a trade account.
Signed proof of delivery
The person receiving on site can sign on the driver's phone and note any shortage or damage, with a photo of the load. You're emailed when it's signed.
Deposits, payment links and lay-by
Secure a large order with a deposit and pay the balance before delivery, settle by payment link with a proforma, or spread the cost on lay-by.
Ways to pay →Lead times up front
Where our suppliers have confirmed them, the usual lead times show on the product page, in the cart and at checkout.
Delivery areas and charges →Open a trade account
Create an account, tell us about your company, and we review applications within one business day. You trade at list price until approved.