• MONTHLY CREDIT APPLICATION

    MONTHLY CREDIT APPLICATION

  • APPLICANT INFORMATION

  • Format: (000) 000-0000.
  • Format: (000) 000-0000.
  • Format: (000) 000-0000.
  • Format: (000) 000-0000.
  • If “Vehicle Repairs,” please specify:

  • If “Fleet Maintenance,” please specify:

  • WEEKLY ACCOUNT

  • Please Supply 3 Business References:

  • Format: (000) 000-0000.
  • Format: (000) 000-0000.
  • Format: (000) 000-0000.
  • Credit Card Information (Optional):

    You will receive a call from our accounting department at 403-259-8658 to confirm your card number
  • Monthly Account Terms & Conditions:

    • All invoices are due Net 10 (10th day of the month following the statement date).
    • Past due balances will incur a 2% monthly fee (24% per year
    • Accepted payment methods: cheque, EFT, e-transfer, cash, or credit card.
    • Failure to pay the statement balance by the due date will result in the account being placed on stop.
    • A $1.00 fee per document applies for each duplicate statement, invoice, credit note, or record of account (ROA) requested.
    • Accounts with no activity for 24 months will be closed.
    • Any changes to ownership, partnership, or business structure affecting credit arrangements must be reported in writing.
    • Central Auto Parts Distributors Ltd. may update these terms at any time, without notice. Continued use of services implies acceptance of updated terms.

    I hereby certify that the information provided in this application is true and complete and is submitted for the purpose of obtaining goods on credit. I authorize Central Auto Parts Distributors Ltd. and its authorized representatives to contact the references listed herein to verify my credit history and financial standing. I further authorize Central Auto Parts Distributors Ltd., or its authorized representatives, to charge the credit card provided for the monthly outstanding balance on my account, if payment has not been made by other means.

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  • INTERNAL USE

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  • Should be Empty: