Contractor Account Setup & Verification

What Type of Business are You

Are You Applying for Net 21 Credit?

Legal Business Name

Operating / Trade Name (if different)

Business Address

Street Address

Street Address Line 2

CityState / ProvincePostal / Zip CodeCountry

Business Phone Number

Please enter a valid phone number.Format: (000) 000-0000.

Primary Business Email

example@example.com

Business Structure

Years in Business

Province of Registration

Business Number (BN) (optional)

Full Legal Name of Authorized Signing Authority

First NameLast Name

Title / Role (Owner, Director, Officer)

Email Address

example@example.com

Phone Number

Please enter a valid phone number.Format: (000) 000-0000.

Front & Back of Government-Issued Photo ID (Authorized Signing Authority).

Please Name Your Files/Documents Appropriately

Required Documents for Sole Proprietor can include: BC Business Name Registration, (CRA / BC Registries),Certificate of Registration, and Business Number (BN)

Please Name Your Files/Documents Appropriately

For Proof of Incorporation or Partnership you need: Certificate of Incorporation & Articles of Incorporation, which shows the Name of Directors/Owners & Ownership Percent

Please Name Your Files/Documents Appropriately

Are there additional authorized users on this account?

Authorized User Names

ID Upload (All Authorized User must have ID Upload)

Please Name Your Files/Documents Appropriately

Primary Type of Work

Other

Typical Project Size

Other

Number of Employees

Annual Revenue

Estimated Monthly Material Spend (Range)

Is Your Company Interested in Becoming Part of the Premium Grass Blades Lead Program?

Note: PGB will Reach Out With Further Details

How Do You Typically Receive Materials?

Do You Install the Material Yourself or Sub Contract Projects

Credit Terms

This Credit Application & Agreement (“Agreement”) establishes the terms under which Premium Grass Blades Ltd. (“PGB”) may extend trade credit to the Applicant and governs payment terms, account administration, and related obligations. By signing below, the Applicant confirms that the information provided is accurate and agrees to the terms set out below: &#13;&#10;&#13;&#10;1. CREDIT TERMS Net 21 days from invoice date. Credit limits are assigned internally and may be adjusted at PGB’s discretion based on account history, payment performance, and internal credit policies. &#13;&#10;&#13;&#10;2. JOB SITE INFORMATION & ORDER ADMINISTRATION Orders will include the address of the property where materials are intended to be delivered or installed. PGB may reasonably rely on this information for invoicing, delivery documentation, pickup acknowledgements, warranty, and administrative records. For orders placed on credit terms, basic property owner contact information may be requested to support coordination and record-keeping.&#13;&#10;&#13;&#10;3. ORDER AUTHORIZATION & IRREVOCABLE COMMITMENT Submitting or authorizing an order by any means constitutes a binding authorization. Once cutting or processing has commenced, orders are irrevocable and non-cancellable. The Applicant remains fully responsible for all charges regardless of downstream customer changes. PGB may modify orders prior to cutting at its discretion. &#13;&#10;&#13;&#10;4. ACCOUNT VERIFICATION & SUPPORTING DOCUMENTATION The Applicant agrees to provide government-issued photo ID and proof of business registration or incorporation. Documentation may be collected through a secure platform designated by PGB. &#13;&#10;&#13;&#10;5. AUTHORIZED USERS The Applicant may authorize others to act on its behalf and remains fully responsible for all actions and obligations incurred by such users. &#13;&#10;&#13;&#10;6. AUTHORIZATION FOR AUTOMATIC PAYMENT Invoices unpaid after 21 days may be automatically charged to the payment method on file through PGB’s payment platform(s). &#13;&#10;&#13;&#10;7. FAILED PAYMENT FEES A $50 fee applies to each failed payment attempt. &#13;&#10;&#13;&#10;8. INTEREST ON OVERDUE BALANCES Interest accrues at 2.0% per month starting 30 days from invoice date until paid in full. &#13;&#10;&#13;&#10;9. CREDIT CARD PROCESSING SURCHARGE Credit card payments may include a disclosed surcharge. EFT payments are not subject to surcharge. &#13;&#10;&#13;&#10;10. BUILDERS LIEN NOTICE PGB may exercise lien rights under the Builders Lien Act (British Columbia) where permitted by law. &#13;&#10;&#13;&#10;11. PERSONAL GUARANTEE The undersigned personally guarantees all obligations of the Applicant until paid in full. &#13;&#10;&#13;&#10;12. COLLECTION COSTS All reasonable collection costs incurred by PGB are payable by the Applicant. &#13;&#10;&#13;&#10;13. GOVERNING LAW This Agreement is governed by the laws of the Province of British Columbia.

I agree to the credit terms above for Net 21.

Trade Reference Name

Trade Reference Email or Phone Number

Acknowledgements

Net 21 Agreement

Full Name

Position / Title

Date

Signature

Contractor Account Setup & Verification

Section 1 – BUSINESS INFORMATION

Section 2 – AUTHORIZED SIGNING AUTHORITY

Section 3 – PROOF OF BUSINESS

Section 4 – AUTHORIZED USERS (OPTIONAL)

Section 5 – BUSINESS ACTIVITY & USAGE

Section 6 – DELIVERY & JOB SITE INFORMATION

Section 7 – Credit Terms

Section 8 – TRADE REFERENCES

ACKNOWLEDGEMENTS & AGREEMENTS