← Customers
Aliaxis Australia Pty Ltd
Active Major accountALX01 · Sunshine VIC · ABN 63 007 273 202 · trading since 1999 · Melanie Ferraro, 03 9313 4400
Revenue, 12 months
$1.39M
8 orders · 143,980 kg
Outstanding
$219k
Limit $900,000 1 open invoices, 1 overdue
Price list
PREF
Negotiated long-term supply agreement, reviewed annually in April.
Payment terms
30 days EOM
SA/ALX/2026-P
Orders
8 in the last twelve months. Margin is against standard cost, per order.
| Order | Taken | Their PO | Weight | Value | Margin | Status |
|---|---|---|---|---|---|---|
| SO-26-1189 | 31 Jul 2026 | PO-AU-660412 | 12,000 kg | $110,340.00 | 24.6% | Confirmed |
| SO-01028 | 13 Jun 2026 | ALX-759753 | 10,500 kg | $199,500.00 | 26.6% | Closed |
| SO-00973 | 17 May 2026 | ALX-360322 | 10,000 kg | $95,000.00 | 30.8% | Closed |
| SO-00904 | 06 Feb 2026 | ALX-353179 | 22,500 kg | $172,000.00 | 30.1% | Closed |
| SO-00868 | 14 Jan 2026 | ALX-727548 | 6,500 kg | $71,500.00 | 32.3% | Closed |
| SO-00838 | 01 Dec 2025 | ALX-535164 | 27,000 kg | $188,312.98 | 30.5% | Closed |
| SO-00767 | 19 Oct 2025 | ALX-809444 | 30,480 kg | $398,840.00 | 31.7% | Closed |
| SO-00757 | 19 Sep 2025 | ALX-271132 | 25,000 kg | $157,500.00 | 27.5% | Closed |
Their price list · SA/ALX/2026-P
Agreed rates per kilogram. Anything not listed prices at list less the Preferential band.
| Item code | Grade | Their rate | List | Discount |
|---|---|---|---|---|
| SAK-CZP30 | SAK-CZP 30 · Ca/Zn one pack, pressure pipe | $6.28 | $6.84 | 8.2% |
| SAK-CZF20 | SAK-CZF 20 · Ca/Zn one pack, injection moulded fittings | $6.89 | $7.46 | 7.6% |
| SAK-CZW50 | SAK-CZW 50 · Ca/Zn one pack, window profile | $7.42 | $7.98 | 7.0% |
| ACEFLOW-P10 | ACEFLOW P 10 · acrylic process aid, appearance | $10.06 | $10.82 | 7.0% |
Invoices
Raised on despatch, per this account's 30 days EOM terms.
| Invoice | Issued | Due | Amount | Status |
|---|---|---|---|---|
| INV-11028 | 21 Jun 2026 | 30 Jul 2026 | $219,450.00 | Overdue |
| INV-10973 | 21 May 2026 | 30 Jun 2026 | $104,500.00 | Paid |
| INV-10904 | 14 Feb 2026 | 30 Mar 2026 | $189,200.00 | Paid |
| INV-10868 | 17 Jan 2026 | 02 Mar 2026 | $78,650.00 | Paid |
| INV-10838 | 08 Dec 2025 | 30 Jan 2026 | $207,144.28 | Paid |
| INV-10767 | 30 Oct 2025 | 30 Nov 2025 | $438,724.00 | Paid |
| INV-10757 | 27 Sep 2025 | 30 Oct 2025 | $173,250.00 | Paid |
Account
- Contact
- Melanie Ferraro
- melanie.ferraro@aliaxis.com.au
- Phone
- 03 9313 4400
- Terms
- 30 days EOM
- Currency
- AUD
- Credit limit
- $900,000
- Exposure
- $219,450
Major account, exempt from the automatic stop when terms are exceeded. Collections still run: email first, phone seven days later.
What they buy
| SAK-CZD48 | 16,500 kg |
| ACE-CAS10 | 14,000 kg |
| ACEWAX-FT70 | 14,000 kg |
| SAK-CZP32 | 13,500 kg |
| SAK-CZP68 | 11,500 kg |
| SAK-CZP26 | 10,500 kg |
| SAK-CZP88 | 8,500 kg |
| SAK-CZP58 | 7,500 kg |
Batches they hold
If they call about a batch number, this is what they were sent.