Account Application

To apply for Credit with Logic Lumber and Logic Insulation;  Please fill out the following application.

Registered Company Name (optional)
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If you have a registered trade name, or incorporated legal identity, please tell us what that is.
Email
Address
Mailing Address
Postal Code
Name of Principal
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If you are a company - name the owner/president/ceo. If you are an individual, please give your full name.
Principal's Position
Second/Alternative Principal
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If you have more than one principal, please name another.
Second Principal's Position
Social Insurance Number
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If you are an individual; please provide us your social insurance number.
Employer
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If you are an individual, please provide your employment information.
Years Employed
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How many years have you been employed at this company?
Employer's Phone Number
Employer: Operating As
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If your employer is an individual proprietorship, please provide his/her legal name.
Office Phone
Home Phone
Cell Phone
Office Fax
Project Structure
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If your project is a structure, please tell us what kind of structure it is.
Project Cost
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What is the approximate cost of your project?
Project Developer
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Who (if any) is the Project Developer?
Contractor
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Who (if any) is the project Contractor.
Bank Name
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Please tell us your bank's name.
Bank Contact
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Please tell us who you deal with at your bank.
Bank Phone
Trade Reference 1 (Company)
Trade Reference 1 (Contact Person)
Trade Reference 1 (Phone)
Trade Reference 2 (Company)
Trade Reference 2 (Contact Person)
Trade Reference 2 (Phone)
Trade Reference 3 (Company)
Trade Reference 3 (Contact Person)
Trade Reference 3 (Phone)
Requested Credit Limit
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No number signs required, just the number.
Your Name *
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Please "Sign" your name to the application in order to acknowledge your acceptance of the terms and conditions.
Your Email *
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In order to sign, you must provide your personal email address.
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You may not apply for credit without accepting the terms listed below.

TERMS: ALL ACCOUNTS are due and payable on the 15th of the month following shipment unless stated otherwise on the invoice. OVERDUE ACCOUNTS are subject to interest on the unpaid balance at the rate of 24 per cent per annum. I agree to pay any and all COLLECTION COSTS and/or COSTS ON A SOLICITOR CLIENT BASIS necessary for the collection of any unpaid balance and additionally I agree to submit to BINDING ARBITRATION if it is necessary in order to settle any unresolved dispute.

NOTE: The above information is given solely for the purpose of obtaining credit and is warranted to be true. I/We hereby authorize you to investigate applicable credit history pertaining to my/our credit and financial responsibility.