Please fill out the credit application and send into us if this is your first time dealing with Corporate Printers, thank you.
On-Line Credit Application
Business Name
Address
City& Province
Postal Code
E-Mail
Telephone & Ext
Fax Number
Type of Business
Years in Business
Principal Owner
Ownership
Sole Partnership Corporation
Has firm or Principal(s) ever declared bankruptcy?
YES NO
If YES, explain.
Person submitting Application
Credit Requested
Trade References (Local)
NAMETELEPHONEFAX
Reference 1
Reference 2
Reference 3
Bank Name
Bank Account #
Bank Telephone & Ext
Bank Fax Number
PST Exempt # (if applicable)
Person(s) authorized to charge
OUR TERMS ARE N30 DAYS, HOWEVER IF YOU ARE CONSTANTLY DELINQUENT, OUR TERMS WILL CHANGE TO C.O.D. STATUS.
CREDIT AGREEMENT
Customer verifies that the above information is true and correct and hereby grants
permission for a person to furnish to Corporate Printers Ltd. any and all information which may be requested. Customer also agrees to pay for any and all deliveries under and pursuant to its accounts, whether ordered by the customer or by any person representing himself/herself to be an agent, employee or representative of the company. The undersigned agrees to pay all invoices within the following terms of the sale; payment due 30
days from date of invoice; past due thereafter are subject to a late payment charge of 2% per month (24% per annum). N.S.F. cheques will be subject to a $30.00 service charge. Purchaser agrees to pay in accord with the foregoing terms of sale and further agrees to pay all collection costs and attorney’s fees necessary to collect past due amounts, as permitted by law. The undersigned personally guarantees and personally assumes full
and ultimate responsibility for payment of all invoices generated under the terms and conditions outlined above.
I understand and agree to the above terms.
BY HITTING THE SUBMIT KEY, YOU AGREE TO THE ABOVE MENTIONED TERMS
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On-Line Credit Application