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1) Business Details
2) Owner / Primary Contact
Accounts Contact (if different):
3) Store Profile (for approval + allocation)
4) Product Ordering Details
5) Payment Terms (must be acknowledged)

Initial Order:

  • First purchase is cash / EFT upfront before dispatch or on collection.
  • R50 per sauce bottle.
  • February 2026 launches a special of -10% discount
  • Packaging – 18 bottles per box

Approved Vendor Account Terms (after approval):

  • If approved for monthly terms, invoices issued during the month are payable in full by month-end (last calendar day of the month).
  • Late payments may result in account suspension and a return to cash terms.
6) Vendor Declaration & Agreement

I, the undersigned, confirm that:

  1. All information provided is true and correct.
  2. Two Streaks may perform reasonable verification for approval purposes.
  3. Two Streaks may approve or decline this application at its discretion.
  4. I accept the payment terms stated above: first purchase cash, and if approved, payment due by month-end.
  5. I understand that continued supply is subject to good standing (on-time payments, minimum order requirements if applicable, and stock availability).
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