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New Account Application

All new accounts must fill out a credit application and return it to our office with a copy of a valid business licence and PST number. The terms for all new accounts will be PREPAID until the credit application is approved.

Overdue accounts will be charged 2% per month. All returned cheques will be charged a $25.00 handling fee.

  • Company Details

  • If applicable
  • Name of PrincipalAddressPhoneFax 
    Add a new row
  • Billing Details

  • Trade References

  • Name of Principal(s)Title(s)AddressPhone 
    Add a new row
  • Agreement

  • I/We further understand and agree to the credit terms of sale below:

    1. All invoices are payable 30 days from the date of invoice unless otherwise stated on the invoice.
    2. In the event of a disputed invoice, the customer should notify CMP Wholesale within 15 days of the invoice date by specifying the invoice number, the nature of the dispute and the amount under dispute.
    3. Customers whose invoices remain unpaid after 60 days, or whose account exceeds the credit limit established, may be placed on a C.O.D. basis until the balance is paid in full or special arrangements are made with the credit manager.
    4. No returns unless authorized by CMP Wholesale. Any un-authorized returns will be refused. Returns may be subject to a 25% restocking fee.
    By submitting this form, I agree to the following statement:

    The information on this application is correct. I/We (IP Address: hereby authorize, to whom this application is submitted, to obtain such credit reports or other information as may be deemed necessary in connect with the establishment and maintenance of a credit account or for any other direct business requirements.


At CMP Wholesale, our vision is to provide you with the best communication and distribution service available.