Corporate Accounts

Please read and complete the following Credit Application or fax to 905-235-7337

Company Information

Company Name:

Title:

Your Name:

Phone:

Fax:

Email:

Address:

City:

State:

Postal Code:

Year of Operation:

Website (if any):

Name of Bank:

Bank Address:

Bank City:

State:

Postal Code:

Contact Person:

Phone:

Billing Information

Bill to the Attention of:

Accounts Payable Contact:

Phone:

Fax:

Email:

References

Company Name:

Contact Person:

Phone:

I hereby authorize Collingwood Limousine & Transportation Group to conduct inquiries into the credit worthiness of the application, including but not limited to, the bank reference and any other credit bureau records.

Agreement

The above firm assumes all financial obligations and guarantees payment with regard to incurred charges on all vouchers for jobs ordered by authorized personnel.

Cancellation can be made 1 hour prior to the booking time. No-shows will be charged full price.
In case of a conflict between the advertised price and/or the quoted price and/or the voucher price, the voucher price will prevail and the above firm is obligated to pay the full fare as stated on the voucher. It is the passengers' responsibility to collect a copy of the voucher directly from the driver by the end of the ride.

Payment in full is due upon invoice receipt. If no payment is received upon receipt, the amount due will automatically be charged on the back-up credit card. I hereby authorize Collingwood Limousine & Transportation Group to use the following credit

Credit Card Information

Name on Card:

Card Number:

Expiry Month:

Expiry Year:

Collingwood Limousine & Transportation Group reserves the right to refuse service to accounts who are in arrears. The above company agrees to reimburse Collingwood Limousine & Transportation Group for all legal fees and other expenses in regards to collecting outstanding invoices of this account.

Corporate Accounts

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