Company Addresses & Phone Numbers

BUSINESS CONTACTS UPDATE
To enhance account security in alignment with our new Authorized Buyers Policy, we kindly request that you complete this form.

Take note:

- Only Authorized Buyers will be permitted to make purchases or request quotations.

- A valid photo ID will be required at the time of purchase.
Customer number:
Company Name:*
Company Phone #:*
Accounts Payable: Name*
Accounts Payable: Direct Phone Number*
Accounts Payable: E-mail*
Accounts Payable: Is this person an Authorized Buyer?*
Which of the following are requirements for your invoice?

Unique PO #Blanket PO #Neither
Expires on:

MonthDayYear

OWNERS:
Owner 1: Name*
Owner 1: Direct Phone Number*
Owner 1: E-mail*
Owner 1: Is this person an Authorized Buyer?*
Do you want to add more owners?

YesNo
Owner 2: Name
Owner 2: Direct Phone Number
Owner 2: E-mail
Owner 2: Is this person an Authorized Buyer?
Do you want to add more owners?

YesNo
Owner 3: Name
Owner 3: Direct Phone Number
Owner 3: E-mail
Owner 3: Is this person an Authorized Buyer?
If you wish to add more than 3 owners to your account, a document for this purpose will be included in the email sent to you after submission.

AUTHORIZED BUYERS:

If you have additional individuals that you would like to add as authorized buyers to your account, please enter their information below.
Buyer 1: Name
Buyer 1: Direct Phone Number
Buyer 1: E-mail
Do you want to add more buyers?

YesNo
Buyer 2: Name
Buyer 2: Direct Phone Number
Buyer 2: E-mail
Do you want to add more buyers?

YesNo
Buyer 3: Name
Buyer 3: Direct Phone Number
Buyer 3: E-mail
Do you want to add more buyers?

YesNo
Buyer 4: Name
Buyer 4: Direct Phone Number
Buyer 4: E-mail
Do you want to add more buyers?

YesNo
Buyer 5: Name
Buyer 5: Direct Phone Number
Buyer 5: E-mail
If you wish to add more than 5 Authorized Buyers to your account, a document for this purpose will be included in the email sent to you after submission.

IMPORTANT!

Only individuals listed on this form will be associated with your account. All others will be removed.

Only individuals granted Authorized Buyer status will be permitted to make purchases and request quotations. (Photo ID will be required for confirmation)

It is the responsibility of the account-holding business to ensure that all contacts, especially those with Authorized Buyer status, are kept up-to-date.

For future updates, please contact our Accounts Receivable department via e-mail at ar@connon.ca or phone at 905.689.7433 x133.

Information Updated By:

Please note that this form can only be accepted if completed by an individual currently associated with the account.
Name*

First NameLast Name
Your E-mail*
A copy of this form will be sent to above e-mail upon submission
Date

YearMonthDay
Reference #:
Should be Empty:

BUSINESS CONTACTS UPDATE