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Credit Application

 

Credit Application

Fill out and Submit the following form to apply for a Metro Supply Account.

* - Mandatory Fields

Company Name (In full): *
Company Phone: *
Cellular:
Company Fax: *
Email Address:
Billing Address
Address: *
City: *
Province: *
Postal Code: *
Mailing Address
(If different than above billing address)
Address:
City:
Province:
Postal Code:
Phone:
Accounts Payable Contact
Name: *
Phone: *
Purchaser Contact
Name: *
Phone: *
Cell:
Principles, Owners, or Partners
A.
Name:
Title:
Phone:
Address:
City:
Province:
Postal Code:
B.
Name:
Title:
Phone:
Address:
City:
Province:
Postal Code:
C.
Name:
Title:
Phone:
Address:
City:
Province:
Postal Code:
Business Info
Nature of Business: *
How Long in Business: *
Type of Business: *
Sales Tax Numbers
FST #:
PST #:
Are P.O #'s Required?
Credit Limit Requested:
Bank References
Bank:
Phone:
Address:
Managers Name:
Trade References
Name:
Address:
Phone:
Name:
Address:
Phone:
Name:
Address:
Phone:
Terms and Conditions
A. All purchases and other charges incurred by the applicant will be paid on or before 30 days from the date of such purchases or the incurring of such charges.
B. To pay interest on the unpaid portion of all outstanding balances at the rate of 2% per month (26.82% per annum) and such interest charges will be calculated on the unpaid portion of the unpaid balance of the account.
C. Payments shall apply firstly to interest charges and secondly to the outstanding balance from time to time.
D. The applicants shall promptly notify Metro Supply of any changes in address, name of business, ownership, or any other changes which material in determining whether Metro Supply will continue to grant credit to the applicant.
E. Metro Supply may make such inquiries of the applicant as required and is it deems fit at any time relating to the information continued here in and including but not limited to the foregoing of any renewals or extensions here of and any information concerning the applicant.
I Agree, with the Terms and Conditions