AUD Materials | Supplier Partnerships & Onboarding Preparation
Current supplier categories (all open for partnership discussions)
01. Tiles & porcelain slabs
02. Tile trims
03. Timber flooring
04. PU mouldings
05. Wardrobes & cabinetry
06. Internal doors
07. Marble
08. Shower screens
09. Aluminium windows & doors
10. Sunrooms
11. Outdoor tents
12. Sauna rooms
13. Wine cabinets
14. EPS & GRC mouldings
15. Stainless steel & wrought iron balustrades
16. Staircases
17. Lifts
18. Lighting

Framework updated 16 October 2026. Planning-stage information, not a supply contract, onboarding approval or fee commitment.

The brand and ecommerce website are in planning; the supplier portal is not open. This is a proposed cooperation framework. Admission and service scope remain subject to review and agreement.

Tick what you have ready for an initial discussion. This checklist stays on the current page: nothing is uploaded or saved, and completion is not an approval.

01 · Business & authority
Business name, registration country, company records, operating address and business contact; brand ownership or distribution authority, plus rights to use images, trademarks and content. Australian businesses provide applicable ABN details; overseas businesses provide local registration.

02 · Products & samples
Consistent SKU codes, specifications, materials, measurement units, pack quantity / coverage and product / packaging images; sample options, charges and dispatch arrangements. Test documents must relate to the model and intended use, not unrelated products.

03 · Pricing & capacity
Supply currency, tax basis, MOQ, quantity tiers, quotation validity, production lead times and capacity. Separate available stock, inbound goods and made-to-order supply. Supply prices and customer-facing prices are managed separately.

04 · Quality & after-sales
Quality checks, batch traceability, protective packaging, freight dimensions / weight, dispatch location and delivery limits; contacts and proposed arrangements for defects, damage, parts, returns and recalls. Relevant insurance and responsibility allocation are reviewed during assessment.

Agree the commercial details before starting.
Seller & contracting roles: Identify who sells and invoices the customer, imports the goods and carries product responsibilities. The AUD Materials operating and contracting entity is still to be confirmed.
Fees & settlement: Confirm supply prices, currency, taxes, sample / freight / marketing costs and any platform charges, plus payment triggers, cycles, refunds, deductions and disputes.
Scope & brand rights: Agree any warehousing, installation, after-sales or return location, brand / content rights, territory or exclusivity, termination and treatment of outstanding orders.

Hello, I would like to discuss an AUD Materials supply partnership.
Business name and country:
Contact, role and reply details:
Business type (factory / brand / Australian supplier / importer):
Brands, main categories and estimated SKU count:
Website or catalogue link:
Dispatch location (China factory / Australian stock / other):
MOQ, production lead times and samples:
Available testing document list (no originals needed initially):
Questions for discussion:

Review and send in your email application to the existing group contact, gavin@audbuild.com. This page does not submit an application or create an account. If no email application opens, copy the address and send manually.
https://www.aud.group/materials/supplier-guide/