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Webcom Limited College & University
Credit Application/Agreement Form

It's a good idea to get this necessary paperwork out of the way far in advance of your project. It takes 5 to 7 days for typical credit approval and your project can't commence without it. You will receive confirmation once credit has been approved.

This Credit Application/Agreement to Webcom terms and conditions must be fully completed, signed and returned to the Credit department before your credit request can be considered. This agreement governs all sales of Webcom products/services on the terms and conditions set forth by Webcom in conjunction with the confirmation for products/services. Sales Representaives of Webcom may only amend or change the terms of sale or other terms and conditions of this agreement after discussion with the Credit department.

Please complete and submit this credit application - then print out the resulting form, sign and fax to Webcom, (416) 496-1537. Attention: Accounting Department.

If any section is not applicable, please indicate with N/A.

General Business Information
Name of College/University:
Address:
City:
State/Province:
Zip/Postal Code:
Telephone #:
(include area code)
Fax #:
(include area code)
P.S.T Exemption #:
(Ontario only)
For U.S. Colleges/Universities: Are you registered with the Secretary of State Yes No
If "YES" give date and State of Incorporation:
Is a purchase order required: Yes No
Name of Webcom sales representative, if known:
If yes, copy of P.O. should be sent as soon as possible. At the latest, P.O. must accompany artwork in order for production to begin.
Is invoice to be paid by: College/University
Student Council/Assocation
Name of person invoice is to be mailed to:
Banking Details:

Name of Bank:
Address:
Telephone #:
Bank Manager:
Account #:

Trade References (Printing industry if possible)

Previous Printer:
Address:
Telephone #:
Fax #:
Contact Name:

Credit line requested ($)
This is the maximum amount of credit that at any point in time, you wish Webcom to grant under approved credit terms.

THE CREDIT APPLICANT UNDERSTANDS AND AGREES TO THE FOLLOWING TERMS & CONDITIONS
  1. Standard Terms of sale are net 30 days.
  2. Special Terms
    *All special terms need to be approved in writing by the Webcom Credit Department.
  3. Interest will be charged on past due accounts at the rate of 1% per month or 12% per year.
  4. NSF cheques will be subject to a $25.00 charge.
  5. Failure to comply with these terms and conditions may result in cancellation of credit privileges without further notice.
  6. Applicant agrees to bear all costs incurred in collecting any unpaid amounts including, but not limited to, collection agencies, legal fees and court costs.
  7. The information given in this application and agreement is warranted to be true and correct and given for the purpose of obtaining credit.
  8. The Applicant consents to the obtaining of credit and/or personal information as may be required in connection with the credit line hereby applied for, or any credit reporting agency, or to any person with whom the Applicant has, or proposes to have, financial relations.
Signed by:
*Must be an Authorized Signing Officer
Name & Title:
To submit this Credit Application to Webcom, first Submit this form, then Print the returned Credit Application Information, sign it, and fax to Webcom Limited. Attention: Accounting (416) 496-1537.

WEBCOM LIMITED – books and beyond    3480 Pharmacy Avenue, Toronto, Ontario M1W 2S7

1-800-665-9322  Sales Offices in Canada and the U.S.   Head Office: Toronto, ON
Questions or comments regarding this site?   e-mail the WebMaster