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Please Print, Complete, Sign and Fax to: Fax: (905) 851 5609 / Toll Free: 1-866-868 9171 |
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| Contact Information | Billing Information | ||||
| Contact Name | AP Contact Name | ||||
| Company Name | Company Name | ||||
| Address | Address | ||||
| Phone | Phone | ||||
| Fax | Fax | ||||
| General Company Information | |||||
| PST exempt # | Years in business | Years | |||
| Legal Structure | At present location | Years | |||
| Type of business | At previous location | Years | |||
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Bank references |
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| Bank Name #1 | Bank Acct# / Type | ||||
| Bank Address | Bank City/Prov/Zip | ||||
| Bank Contact | Bank Phone | ||||
| Bank Name #2 | Bank Acct# / Type | ||||
| Bank Address | Bank City/Prov/Zip | ||||
| Bank Contact | Bank Phone | ||||
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Trade References |
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| Company | Contact |
Phone |
Fax | ||
| Signature & Authorization | |||||
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All accounts have to be paid when order is ready to
ship until a credit application has been completed, reviewed and
approved. Payment Terms after account has been approved are NET 30
days from date of invoice. Any balance so remaining unpaid shall
bear interest at the rate of 1.5% per month (18% per annum), until
paid in full. NSF cheques will be subject to a $25.00 charge. Orders
in production cannot be changed or cancelled. Buyer's Gallery Blinds
Corp. in not responsible for errors made in ordering. Customized
products cannot be returned unless for warranty purposes or errors
made during manufacturing/customizing. PRIVACY POLICY AND CONSENT: I/we acknowledge that Buyer's Gallery Blinds Corp. may collect personal information, as defined by the Personal Information Protection and Electronics Documents Act or other provincial legislation and I/we authorize Buyer's Gallery Blinds Corp. to conduct all credit investigations necessary for approval of this application. |
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| Name of Authorized Representative:
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Date:
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| Agreed and Accepted, Signed:
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Title:
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