7 Seas Fish Co.

Wholesale accounts

Credit application

Everything on our two-page paper form, in a version you can complete from any device. Most applications are reviewed within two to three business days.We never ask for bank account or credit card numbers here. Once your account is approved, payment details are entered securely in your Client Portal.

Set aside 5–10 minutes, and gather these first

Your answers save automatically in this browser as you go, so an interruption won't cost you the form, but it's still smoother with this on hand before you begin:

  • · Business number / GST number
  • · Bank name, branch and contact (no account numbers)
  • · Three trade references: company, contact, phone, email
  • · Owner or principal names, titles and ownership %
  • · Delivery address, receiving hours and access notes
  • · The name of your 7 Seas rep, if you have one

So we can let them know your account is set up.

1 · Applicant & billing information

Not sure? Pick the range closest to what you expect to buy from us each month.

Business type *
Market segment *

2 · Contacts

Who we talk to about orders, invoices, and (if we can't reach Accounts Payable) the account itself.

Purchasing

Accounts payable

Controller / owner

3 · Ownership & principals

At least one owner or principal is required. Is an owner a corporation or holding company? Name it here. We'll ask for a list of its individual owners separately.

4 · Shipping, delivery & freight instructions

Our delivery and logistics teams work from this information, so be specific.

4A · Final ship-to / receiving location

Everyone completes this. Where your product ultimately lands.

Appointment required?

4B · Freight / consolidation instructions

Only if your orders move by freight or through a consolidator. Otherwise, skip this block.

Who arranges freight?

5 · Bank reference

For credit verification only. We don't collect account numbers. Payment setup happens securely in your Client Portal after approval.

6 · Trade references

Three suppliers who extend you credit today.

7 · Payment preference *

Choose one. Credit limit and payment terms are set by 7 Seas.

Payment preference

8 · Credit agreement & authorization

Seven Seas Fish Co. Ltd. ("Seven Seas") is authorized to obtain credit and financial information from the bank and trade references named in this application, and from commercial credit reporting agencies. That information will be held in confidence and used only to assess and administer this account. On approval, all purchases will be paid in full according to the credit terms set by Seven Seas and stated on its invoices. Seven Seas retains a security interest in all goods sold until the purchase price is paid in full and may take immediate possession of goods sold and unpaid. On overdue balances the applicant agrees to pay interest at 2.0% per month (26.8% per annum, or the maximum rate permitted by applicable law) together with reasonable legal, collection and court costs. The applicant certifies that the information given is true and complete, and agrees that an electronic, scanned or photocopied signature on this application has the same effect as an original.

Credit Agreement version 2026.09. The version you are accepting is recorded with your application.

Typing your name above acts as your electronic signature. We record the date, time and a submission reference with your application.

9 · Personal guarantee

Optional, and sometimes helpful: a personal guarantee can support a higher credit limit.

Goes straight to our accounting team. You'll get a confirmation email, and we'll be in touch within two to three business days.