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Authority to Collect


Jaggards allows third-party personnel to collect orders on behalf of purchasers, provided that the required documentation and consent are submitted. Please ensure all sections are completed accurately to avoid delays in processing your request.

Once received, our team will provide written confirmation that we accept the authority to collect.

If you have any questions please email [email protected] or call (02) 9230 0886.

Order for Collection

Please provide the invoice number(s) of the order(s) that want to be collected by a third party. NB: This form will only provide authority for the collection of the invoices listed. If you are authorising multiple collections, please list all invoice numbers separated by a comma.

Your Details (Purchaser)

Please provide the details of the person who placed the order (associated with the invoice).
Name
Click or drag files to this area to upload. You can upload up to 3 files.
Accepted ID: Driver’s Licence (physical copy) Passport (if submitting a passport, please also provide a supporting utility bill to confirm your address).

Authorised Personnel Details

Please provide the details of the person that you are authorising to collect your order.
Name
Click or drag files to this area to upload. You can upload up to 3 files.
Accepted ID: Driver’s Licence (physical copy) Passport (if submitting a passport, please also provide a supporting utility bill to confirm their address).

Consent Declaration

Clear Signature

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