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Credit Agreement

COMPANY INFORMATION
NOTE: INVOICES AND/OR STATEMENTS MUST BE ACCEPTED VIA EMAIL OR FAX. PLEASE SPECIFY
YOUR COMPANYS ACCOUNTS PAYABLE (AP) CONTACT INFORMATION BELOW.
 
BANKING INFORMATION
IMPORTANT: PLEASE NOTIFY YOUR BANK TO RELEASE THE APPROPRIATE INFORMATION
 
TRADE REFERENCES (AT LEAST 3 REQUIRED)
 
MARKETING/PROMOTIONS
 
I/WE HEARBY AFFIRM THAT THE INFORMATION HEREIN GIVEN FOR THE PURPOSE OF THIS AGREEMENT IS TRUE AND CORRECT. SHOULD THE AGREEMENT BE FINALIZED, THE UNDERSIGNED HEREBY GUARANTEES AND INDEMNIFIES PAYMENT OF ALL PRESENT AND FUTURE DEBTS, OWING FROM TIME TO TIME.
ALL PAYMENTS WILL BE MADE ON THEIR DUE DATE, IN ACCORDANCE WITH THE NET 30 DAY PAYMENT TERMS OF SALE, OR EARL O'NEIL ELECTRIC SUPPLY LIMITED MAY PROCEED TO TAKE ANY ACTION NECESSARY IN THE COLLECTION OF MONIES DUE.
I/WE UNDERSTAND THAT AS PART OF THIS AGREEMENT A CREDIT LIMIT WILL BE ESTABLISHED AND THAT SHOULD THAT LIMIT BE EXCEEDED, FURTHER PURCHASES WILL BE ON A C.O.D. BASIS, UNTIL THE ACCOUNT HAS BEEN BROUGHT BACK WITHIN THE ESTABLISHED LIMIT.
I/WE UNDERSTAND THAT TITLE TO ANY GOODS PURCHASED ARE RESERVED TO THE VENDOR AND DOES NOT PASS TO THE PURCHASER UNTIL PAYMENT OF THE PURCHASE PRICE IN FULL.
I/WE UNDERSTAND THAT ANY PORTION OF THE ACCOUNT OLDER THAN 30 DAYS AND NOT YET PAID WILL BE SUBJECT TO A SERVICE CHARGE OF 2% PER MONTH (24.186% PER ANNUM).
 
 
NOTE: AFTER CLICKING THE SUBIT BUTTON BELOW, YOU WILL BE PROMPTED TO PRINT A COPY OF THE CREDIT APPLICATION AND BE GIVEN AN OPPORTUNITY TO EMAIL A COPY OF THE APPLICATION TO AN EMAIL ADDRESS OF YOUR CHOICE. PLEASE DELIVER THE SIGNED ORIGINAL COPY TO: 150 CREDITVIEW ROAD, WOODBRIDGE, ONTARIO, L4L 9N4, ATTENTION: ACCOUNTS RECIEVABLE. O'NEIL ELECTRIC WILL START THE CREDIT REVIEW PROCESS IMMEDIATELY, HOWEVER THE ACCOUNT WILL NOT BE OPENED NOR CREDIT ISSUED PRIOR TO O'NEIL ELECTRIC'S RECIEPT OF SIGNED ORIGINAL.