Products tagged with 'trade credit form'
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Inventory Security Agreement | Canada
Extend credit to your customers and secure payment of your accounts with this customizable Inventory Security Agreement for Canadian suppliers.
- The Agreement covers the customer's purchase of inventory, parts and accessories from the supplier.
- The supplier is given a security interest over all of the customer's present and future inventory, accounts, assets and property.
- Title to all inventory supplied remains with the supplier until the customer has paid in full.
- The customer may only sell the goods in the ordinary course of its business.
- This legal contract template is downloadable and editable to fit your business needs.
- Governed by Canadian laws and intended for use only in Canada.
$29.99
Deferred Payment Agreement
Your best customers deserve special treatment. This Deferred Payment Agreement is a great way to show how much you trust them and value their business.
- The supplier agrees to supply inventory to the customer on a regular schedule and to defer payment on the terms set out in the contract.
- Payment will be made in arrears and the customer will be invoiced weekly.
- Regular shipments will be estimated and determined based on the customer's recent ordering history.
- The supplier retains ownership of the goods shipped until full payment is made. Both parties will carry insurance on the goods.
- The supplier has the right to do a physical inventory on the customer's premises each year.
- This is a generic digital template which can be used anywhere.
$12.49
British Columbia Authority to Do Credit Check
Before you run a credit check on that new customer, have them sign this British Columbia Authority to Do Credit Check form.
- The authorization is required by the B.C. Credit Reporting Act.
- The applicant authorizes the supplier to run a credit check on the applicant before extending credit.
- This form a free download provided in MS Word format.
- Intended to be used only in the Province of British Columbia, Canada.
$0.00
Request for Credit Reference
Request a credit reference for a new corporate customer with this easy-to-use template form.
- The form consists of a cover letter to a supplier that already provides credit facilities to the customer and an information sheet to be filled in by the supplier and returned to you.
- Ask for credit references from several suppliers which already deal with your customer.
- The responses you receive will help you determine what the creditworthiness of the customer is, and decide whether or not to extend credit facilities.
- You can re-use the Request for Credit Reference form, edit it as you like, and tailor it for your business.
- This generic MS Word template can be used anywhere.
$2.49
