Cash Account Application

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The perfect type of account for a new business without credit references, or for a business that would like to pay by cash or credit for each invoice.

This application must be completed with true and accurate information. The applicant is aware that each invoice must be paid in full at the time of purchase.

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Name of Company *

Doing Business As *

Billing Address *

Address Line 1

Address Line 2

City

State / Province / Region

Postal Code

Country

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Phone *

Email *

Shipping Address - (If different than above)

Address Line 1

Address Line 2

City

State / Province / Region

Postal Code

Country

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Shipping Phone (if different than above)

Number of years in business *

Email (if different than above)

Number of years at current address *

Name of Owner *

First

Last

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Email of Owner *

Phone of Owner *

Authorized Purchasing Parts Persons (First and Last Name required) *

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Are Purchase Orders Required *

YES - Written
YES - Verbal
NO

Location you wish to order from *

Calgary
Camrose
Edmonton
Leduc
Lloydminster

Payment *

CASH
CREDIT CARD

WSI Sales Person (If you have one)

Online Ordering? *

If YES to Online Ordering, then which shop management system do you use

Would you like to keep a credit card on file? *

NO
YES- Our accounting department will send you a CC Authorization form after processing your Application

Terms and Conditions *

I/We declare that all information provided is true and given for the purpose of purchasing parts from WSI. All Cash invoices are to be paid at the time of purchase, with out exception.

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Signature *

Date *

What Our Clients Have to Say...

I would highly recommend Warehouse Services Inc. as your main supplier. I do not think you will ever regret the decision.

Geoff NewGeoff's Auto Repair

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Locations

Edmonton
Camrose
Leduc
Calgary
Lloydminister

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