Credit application and agreement

For businesses setting up a credit account with Rolls Right. Takes about ten minutes; have your trade references handy.

Service

What service are you interested in?

Company

Contacts

Business

PDF or image, up to 10 MB.

PDF or image, up to 10 MB.

Bank reference

Your company’s bank, or upload a bank reference letter instead.

PDF, Word or image, up to 10 MB.

Trade references

How many years has the business been operating?

Three references, or upload a reference sheet instead.

PDF, Word or image, up to 10 MB.

Billing

Which documents does your payables team need with an invoice?

Agreement

Accounts are due and payable net 30 days from the date of invoice and/or net 7 days from receipt of proof of delivery. All accounts/invoices are due and payable in full unless otherwise changed in writing by a Rolls Right Industries Ltd. representative. A service charge of 2% per month (or 24% per annum) will be charged on any overdue account. The legal jurisdiction of Vancouver will prevail over the applicant and Rolls Right Industries Ltd. upon acceptance of this application. The applicant agrees to notify Rolls Right Industries Ltd. prior to any changes in the applicant’s ownership, management, business name, address, and any other material changes that may affect its credit, including change of banker. The undersigned agrees that usual credit inquires may be made in connection with the credit hereby applied for and consents to the disclosure of such information. A Rolls Right Industries Ltd. credit application must be signed, agreed to, complete and accurate before credit will be issued. In the event the account is placed with a 3rd party collection agency, this information will be disclosed at the time of placement.

Signature *

Sign in the box with your mouse, finger or stylus.