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Please note all first orders placed are payable in advance. To expedite and proceed with your new order our payment options are as follows Visa or MasterCard once our signed credit card form is filled in and returned to keep on file for all purchases. We also offer online payment (payee) or direct deposit. You will be contacted by the credit department to confirm what payment method is required prior to your order going into production. Thank you for your co-operation!

*required field
BUSINESS
* Company Name (Legal Name)
*Trade Name (DBA)
* Principal Name
Affiliated Companies
Parent Company (Legal Name)
Location
* Billing Address
* Billing City
* Billing Province
* Billing Postal Code
Ship To address check if shipping is same as billing
Ship To City
Ship To Province
Ship To Postal Code
* Telephone
Fax
Toll Free
Toll Free Fax
Website

* Main e-mail address
*Sales Updates and Marketing News
e-mail address
PPPC #
ASI #
Other
GST #
HST #
Type of business
Years in business
Number of Employees
Type of Company      
*A/P Contact
*Phone/Ext.
*Email
*Email for Statements
*Email for Invoice

PRINCIPAL(S)
Principal

Name
Home #
Cell #
Street Address
City
Province
Postal Code


Banking
Name of Financial Institution
Bank Address
City
Province
Postal Code
Telephone
Bank Account #
Bank Contact
Tel: #
Fax: #

CONTACT FOR ORDERS
*Name
*Phone #
*Email
Trade REFERENCES
Once your second order is placed this would allow for review of possible net 30day terms. Please provide 3 or more promotional industry references from the below listing that you currently have net 30 day terms established. Additional references must be from the promotional industry and companies we currently exchange credit information.

Trade Refrences
AJM INTERNATIONAL
APRONS 'N MORE INC
ARTECH DECALCORAMA INC
ALPHABRODER
AZX SPORT
BIC
BONICA CANADA
BUGATTI
BUSREL INC
CANADA SPORTSWEAR
CAPCO SPORTSWEAR
CHOCOLATE INN TAYLOR AND GRANT
CNIJ
DEZINECORP INC
FANTASIA INC
FERSTEN
FASHION BIZ WHOLESALE
GEMLINE
JAY LINE
JUSTIN CASE
KANATA BLANKET CO
KNP HEADWEAR INC
LEEDS
MARTINI PROMOTIONS
MI PEN COMPANY
MINI MEDIA
QUALITY SPORTSWEAR
SIMPLE SIGNMAN
SNUGZ CANADA
SPECTOR AND CO
STORMTECH
TRIMARK SPORTSWEAR

Supplier reference information (please use if supplier is not listed above)

Supplier Name
Type of industry
Contact Name
Tel: #
Fax: #
Supplier Name
Type of industry
Contact Name
Tel: #

Fax: #


TERMS AND CONDITIONS
I / WE ACCEPT AND CONSENT TO THE OBTAINING OF INFORMATION FROM ANY CREDIT REPORTING AGENCY, OR FINANCIAL INSTITUTION, AND CONSENT TO THE DISCLOSURE OF ANY INFORMATION CONCERNING THE UNDERSIGNED TO ANY CREDIT REPORTING AGENCY. ALL INFORMATION ON THIS CREDIT APPLICATION IS WARRANTED TO BE TRUE.

PRIOR TO CREDIT APPROVAL, ALL ORDERS WILL BE EITHER CERTIFIED CHEQUE, C.O.D., OR CREDIT CARD. IMPRINTED ORDERS WILL BE SUBJECT TO A DEPOSIT OR PAYMENT IN ADVANCE BEFORE PROCEEDING WITH PRODUCTION.

ANY NSF CHEQUES RECEIVED WILL RESULT IN CREDIT TERMS BEING REVOKED AND EVALUATED, ALONG WITH A $25.00 ADMINISTRATION FEE. IF THE ACCOUNT BECOMES DELINQUENT AND PLACED INTO COLLECTION, THE DELINQUENT PARTY IS RESPONSIBLE FOR ANY COLLECTION FEES INCURRED.

CREDIT TERMS AND LINES ARE REVIEWED ON A CONTINUAL BASIS AND ARE ADJUSTED ACCORDING TO YOUR SALES AND PAYMENT PERFORMANCE. THIS IS A COURTESY TO OUR CUSTOMERS THAT WILL KEEP YOUR CREDIT INFORMATION UP TO DATE ALLOWING US TO BE PROACTIVE WITH YOUR ACCOUNT.

THE APPLICANT AGREES TO ALL THE TERMS AND CONDITIONS AS PUBLISHED ON OUR WEB SITE AND PRINTED IN OUR CATALOGUES WITH JURISDICTION GOVERNED BY THE LAWS OF THE DOMINION OF CANADA AND THE LAWS OF THE PROVINCE OF ONTARIO WITHOUT REGARD TO CONFLICTS OF LAWS.

I / WE AGREE TO KEEP WITHIN TERMS IF GRANTED CREDIT, AND UNDERSTAND THAT NEW OR PENDING ORDERS MAY BE HELD IF MY ACCOUNT BECOMES DELINQUENT.

*BY TYPING YOUR NAME HERE, YOU AGREE TO OUR TERMS AND CONDITIONS

Please retype the following for verification purposes: APRON 
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