APPLICATION FOR CREDIT - JUST HIT PRINT AND THIS WILL PRINT OFF YOUR SYSTEM

Corporate Printers
101 Schneider Rd.
Kanata, Ontario  K2K 1Y3
Tel: (613) 591-2335
Fax: (613) 591-1817
admin@corporate.on.ca


Business Name:_________________________________________________ Phone#:_________________________ Fax#:__________________

Business Address:_______________________________________________________________________________________________________

Type of Business:_____________________________________________ How long in Business:____________________________________

Principal Owner(s):____________________________________________  Phone#:________________________________________________

Address:______________________________________________________________________________________ Sin#:____________________

                       
Ownership: () Sole Owner  () Partnershlip  () Corporation

Has firm or Principals ever been bankrupt? () Yes () No

If yes, explain:________________________________________________________________________________________________________

________________________________________________________________________________________________________________________

Person completing application:____________________________________________ Title:_______________________________________

Credit Desired: $ _________________________

Trade References: (Local)

Name & Address:________________________________________________ Phone#:________________________ Fax#:__________________

Name & Address:________________________________________________ Phone#:________________________ Fax#:__________________

Name & Address:________________________________________________ Phone#:________________________ Fax#:__________________

Business Bank & Address:_______________________________________________________________________________________________
 
Account#:______________________________________________________ Phone#:________________________ Fax#:__________________


OUR TERMS ARE N30 DAYS, HOWEVER IF YOU ARE CONSTANTLY DELINQUENT, OUR TERMS WILL CHANGE TO C.O.D. STATUS.

PST Exempt# (if applicable):_____________________________________________________________________________

Persons authorized to charge on this account:

1)___________________________________________________________

2)___________________________________________________________
                                                      

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.

Name:_________________________________________________________________ Title:________________________________________                                    (Print)

Signature:_______________________________________________________________ Date:______________________________________