Please note all first orders are payable in advance. To expedite and proceed with your new order we do offer several payment options Visa, MasterCard, online payment (payee) or direct deposit. You will be contacted by the credit department to confirm what payment method is preferred prior to your order going into production. Thank you for your co-operation!

*required field
BUSINESS
* Company Name (Legal Name)
*Trade Name (DBA)
Affiliated Companies 
Parent Company (Legal Name)
* Billing Address

Billing Address 2
 * Billing City

 * Billing Province
* Billing Postal Code
*Ship To address check if shipping is same as billing

Ship To Address 2
*Ship To City
*Ship To Province
*Ship To Postal Code
* Telephone
Website

* Main e-mail address
*Sales Updates and Marketing News
e-mail address
PPPC #
ASI #
Other
PPAI #

 HST/GST #

 
*A/P Contact
*Phone/Ext.
*Email
*Email for Statements
 *Email for Invoice
PRINCIPAL(S) / OWNER
Principal / Owner
Type of Company
Years in business
Number of Employee
Home #
*First Name
* Last Name
Cell #
Street Address
City
Province
Postal Code
Banking
Name of Financial Institution
Bank Address
City
Province
Postal Code
Telephone
Bank Account #
Bank Contact
Tel : #
Fax : #
CONTACT FOR ORDERS
*Name
*Phone #
*Email
Trade REFERENCES
Once your second order is placed this would allow for review of possible net 30day terms. Please provide 3 or more promotional industry references from the below listing that you currently have net 30 day terms established. Additional references must be from the promotional industry and companies we currently exchange credit information.





Trade References

Supplier reference information (please use if supplier is not listed above)
Supplier Name
Type of industry
Contact Name
Tel: #
Fax: #
Supplier Name
Type of industry
Contact Name
Tel: #

Fax: #
TERMS AND CONDITIONS
I / WE ACCEPT AND CONSENT TO THE OBTAINING OF INFORMATION FROM ANY CREDIT REPORTING AGENCY, OR FINANCIAL INSTITUTION, AND CONSENT TO THE DISCLOSURE OF ANY INFORMATION CONCERNING THE UNDERSIGNED TO ANY CREDIT REPORTING AGENCY. ALL INFORMATION ON THIS CREDIT APPLICATION IS WARRANTED TO BE TRUE.

PRIOR TO CREDIT APPROVAL, ALL ORDERS WILL BE EITHER CERTIFIED CHEQUE, C.O.D., OR CREDIT CARD. IMPRINTED ORDERS WILL BE SUBJECT TO A DEPOSIT OR PAYMENT IN ADVANCE BEFORE PROCEEDING WITH PRODUCTION.

ANY NSF CHEQUES RECEIVED WILL RESULT IN CREDIT TERMS BEING REVOKED AND EVALUATED, ALONG WITH A $25.00 ADMINISTRATION FEE. IF THE ACCOUNT BECOMES DELINQUENT AND PLACED INTO COLLECTION, THE DELINQUENT PARTY IS RESPONSIBLE FOR ANY COLLECTION FEES INCURRED.

CREDIT TERMS AND LINES ARE REVIEWED ON A CONTINUAL BASIS AND ARE ADJUSTED ACCORDING TO YOUR SALES AND PAYMENT PERFORMANCE. THIS IS A COURTESY TO OUR CUSTOMERS THAT WILL KEEP YOUR CREDIT INFORMATION UP TO DATE ALLOWING US TO BE PROACTIVE WITH YOUR ACCOUNT.

THE APPLICANT AGREES TO ALL THE TERMS AND CONDITIONS AS PUBLISHED ON OUR WEB SITE AND PRINTED IN OUR CATALOGUES WITH JURISDICTION GOVERNED BY THE LAWS OF THE DOMINION OF CANADA AND THE LAWS OF THE PROVINCE OF ONTARIO WITHOUT REGARD TO CONFLICTS OF LAWS.

I / WE AGREE TO KEEP WITHIN TERMS IF GRANTED CREDIT, AND UNDERSTAND THAT NEW OR PENDING ORDERS MAY BE HELD IF MY ACCOUNT BECOMES DELINQUENT.

*BY TYPING YOUR NAME HERE, YOU AGREE TO OUR TERMS AND CONDITIONS