Fleet Forms

We support national and commercial fleets with tyre supply, fitting, and account management tailored to their operational needs. Our team works with major fleet providers and leasing companies, ensuring authorisation processes are handled smoothly and credit is issued efficiently. With access to trusted brands, consistent service, and nationwide coverage, we help keep fleet vehicles moving.

National Merchant Accounts

For each fleet company below, follow the instructions to obtain an authorisation number before proceeding with any work. Use the correct merchant name or repairer code where applicable.

Accounts Using Autoguru

Fleet CompanyAccess
Smart FleetLogin: [email protected] Password: Ntaw!2024
Custom FleetSame login as above
Summit FleetSame login as above
Orix FleetSame login as above
Toyota FleetSame login as above

AUTOGURU INSTRUCTIONS

Log in to AutoGuru AS A SUPPLIER using the above username and password.

Enter vehicle and service details — an authorisation number will be issued * DO NOT SUBMIT AN INVOICE IN AUTOGURU – YOU MUST COMPLETE THE NTAW CAN FORM via our website. NTAW as the Supplier will invoice the fleet company and issue you a credit note. Autoguru is an external platform — there is no direct link to ETD or NTAW.

Complete the online CAN form using the authorisation number, service information and your details

Submit the form – Scan and email to [email protected]. If using the online form, complete and submit it below.

A 3.5% AutoGuru fee is deducted from your credit note (applies to tyres & services).

For help, contact AutoGuru on 1300 797 776

Direct Contact Accounts

Fleet CompanyContact NumberMerchant Code / NameSpecial Notes
Lease Plus1300 131 316Use ETD name-
Maxxia – McMillan Shakespeare1300 123 123--
SG Fleet (Mtce Dept)1300 658 235AUEX0025-
State Fleet1800 801 523623298-
Fleet Partners / Fleet Plus / Fleet Choice1300 128 998Supplier Code: ETDCall for work authorisation
Active Tree Services1800 681 298Contact ETD-

How It Works

You can either download the CAN form or fill it out online using the writeable fields below.

  1. Get the Authority Number
    Take the customer order and obtain an Authority Number from the relevant fleet company. Be sure to use the correct merchant name or code as listed above (typically “ETD”).
  2. Complete the Work
    Fit the tyres and carry out the required services. Ensure the job matches what’s been authorised.
  3. Pricing
    Charge the Suggested Minimum Sell Price — including fitting, balancing, and valve stem if required.
    Do not undersell or oversell.
  4. Extra Services
    For additional work like alignments or tyre disposal, use the applicable codes in the dropdown (if using the online form) or write them clearly on the right-hand side of the paper form. You set the price — just enter what you charged.
  5. Submit the Form
    Scan and email to [email protected].
    If using the online form, complete and submit it below.
  6. What Happens Next
    We invoice the fleet company using the CAN document and issue a credit note to your account based on the following:
    • Tyres – Credited in full
    • Services – Credited less 2.5% (to cover admin)
    • Autoguru – 3.5% fee where applicable

Fleet Form

In-Store Customer
Fleet Company
Vehicle Details
Product Details
Service Details
Dealer Details

Need Help or Have a New Fleet Lead?

Keeping this step-by-step process on hand will help ensure your credits are processed quickly and without delays.

If a customer mentions a fleet company not listed here, pass the details on to us—we’ll follow it up and investigate the possibility of setting up merchant facilities for future sales.

For any questions or support, contact your account manager or speak with our accounts team.