Receiving Requirements

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Classification

Automotive Food & Beverage Furniture Health & Personal Care Household Consumables Industrial Manufacturing

Legal Name

E-mail Address

Address

City

Province/State

Postal Code/Zip

Fax #

Phone #

PST #

GST #

Bank

Contact

Tel #

Fax #

How long in business years

Monthly amount of credit required

Company parent or owner

Name of accounts payable contact

Trade References
  Name Telephone No. Fax No.
1
2
3

Please print and complete the attached provincal sales tax certificate and fax it to the attention of our accounting department at 705-737-5579.

Terms of Payment: Net 30 Days

Failure to make payment in full of the balance due within 60 days from the invoice date may result in the seller suspending the further manufacture, delivery or shipment of all or any part of goods till payment is received. A credit charge of 2% per month (24% per year) compounded monthly shall be payable on unpaid balance 60 after date of invoice (s).

I/we certify that the information supplied is true and if this application is accepted. I/we agree to abide by the terms above. I/we consent to Moore Packaging Corporation and /or its assignee obtaining such information as may be required of any time in connection with the Credit hereby applied for or any renewal or extension thereof and to the disclosure of any credit information to any credit reporting agency or to any Person or firm with whom have or propose to have financial relations.