Forms

Applying for an Goodson Imports account

Goodson Imports welcomes applications from businesses who wish to become a reseller. We take great pride in serving our resellers with the highest level of sales, technical and service support and building a mutually beneficial relationship. We take care to ensure that our reseller partners are active technology resellers who have sales and marketing strategies to promote the growth of both parties.

All new account applicants must go through an accreditation process to ensure they meet the requirements for becoming a Goodson reseller partner.

COD Account

Cash accounts allow for payment via credit, direct deposit or EFT. Payment must be received by Goodson Imports before your order can be dispatched.

To Apply for a Goodson Imports COD Account please click here.

Once your application is received you will receive account confirmation within 3 business days.

Credit Account

Credit Accounts provide commercial credit terms with a credit limit determined by our Accounts Department. Payment can be EFT, cheque or credit card (Credit card payment for accounts carries a surcharge). To apply for a Credit Account please click here

Personal Guarantee and Indemnity form

When you have completed the form please return it to: sales@goodsonnz.co.nz

RA Request Form

Please use this form for the following:

• Appro Goods Return
• DOA
• Credit

Download and complete RA Request and return it to the email address on the form.

Service Request

Download and Complete Service Request and return it to the email address on the form.

Out of warranty repairs will incur a $60.00 inspection fee if the repair is not carried out or a replacemt not purchased.