Credit Application Form

Please ensure a shipping quote has been obtained prior to submitting a credit application.

For assistance in completing the online credit application please call Credit Department at 1-877-404-0433.

To create a quote, contact your Account Manager or request a quote online at https://www.cpr.ca/en/customer-resources/become-a-customer/request-information-form

Principal Office (Name and Head Office Information):

Legal company name

Trade name

Tax Identification Number (TIN)

DUN & BRADSTREET (D-U-N-S) NUMBER:

Physical Address:

Street Address

City

Province/State

Postal/Zip Code

Phone Please include area or country code

Website

Mailing Address:

Street address

City

Province/State

Postal/Zip Code

Nature of Business:

Incorporation Officers (Name and Title)

Years in Business

Products Being Shipped

Type of Shipment

Storage Guarantee Only If Yes, please register via Fastpass

Name of CP Marketing and Sales Representative

Frequency of Shipments

Volume of Shipments

EST Annual Value of Shipments (Dollar Value in USD)

Target Day of First Shipment (Date Format YYYY-MM-DD)

Origin City (Where majority of shipments will originate from)

Credit Limit Requested (Dollar Value in USD)

Invoice Delivery Method

Primary Invoice Recipient Email

Payment Method

Accounts Payable Contact Name

Accounts Payable Contact Phone Please include area or country code

Accounts Payable Contact Email

Finance Controller Contact Name

Finance Controller Contact Phone Please include area or country code

Finance Controller Contact Email

Operation Contact Name

Operation Contact Phone Please include area or country code

Operation Contact Email

Parent or Related Company Information (If Applicable):

Parent or Related Company Information (If Applicable): Yes No

GST Tax Exemption:

GST Tax Exemption Eligiblity Yes No

Bank references:

Bank name

Street address

City

Province/State

Postal/Zip Code

Bank Contact Name and Title

Bank phone Please include area or country code

Bank email

Trade references:

Company Name	Primary Contact	Telephone #	Email Address
Reference #1 Company	Reference #1 Primary Contact	Reference #1 Phone	Reference #1 Email
Reference #2 Company	Reference #2 Primary Contact	Reference #2 Phone	Reference #2 Email
Reference #3 Company	Reference #3 Primary Contact	Reference #3 Phone	Reference #3 Email

Terms and Conditions: Our standard credit terms is Net 15 days from Invoice Date with interest charged on past dues at 12% pa.
For further details about our credit terms, please review Tariff 1, item 200, No. 10.

Credit is extended at our discretion once a comprehensive review of all financial statements has been completed.
If credit cannot be established after the initial review, two alternatives are available:

1. You can pay for your shipments in cash, prior to movement (this may result in manual-processing charges).
2. Performance security, which meets our requirements, can be provided.
We reserve the right to cancel issued credit at any time, at our discretion. To prevent shipping delays, please ensure all payments are made in full, within payment terms.

As part of your Credit Application process, you will be required to provide the following information and documents submitted to Credit_Department@cpr.ca.

Copy of Articles of Incorporation, Government Registration or other legal document confirming the legal entity name
Copy of Financial Statements (Balance Sheet and Income Statement)
Tax Exemption Certificate, if applicable

Do you agree?

I agree

Name of Person Completing this Form

Position/Title of Person Completing this Form

Credit Application Form

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