Please print this form out and fax it to us

HOME LUMBER & BUILDING SUPPLIES
Division of Jawl Industries Ltd.
470 Ardersier Rd., Victoria. B.C. V8Z 7H7

Sales:
Fax:

Admin: 
Fax:
475-3374
475-3394

475-0333
475-3364
Email: info@homelumber.net Website: www.homelumber.net
Toll Free:
1-877-933-3374

LAST NAME



FIRST NAME

SOCIAL INSURANCE NUMBER
STREET ADDRESS




HOME TELEPHONE


BUSINESS TELEPHONE

CELLULAR TELEPHONE

CITY


PROVINCE


DATE OF BIRTH

POSTAL CODE


MAILING ADDRESS IF DIFFERENT FROM ABOVE EMAIL ADDRESS


PREVIOUS ADDRESS

CITY

POSTAL CODE

MONTHLY INCOME FROM EMPLOYMENT


SPOUSE OR OTHER INCOME


NUMBER OF DEPENDANTS


EMPLOYER



ADDRESS



POSITION



HOW LONG

PREVIOUS EMPLOYER



ADDRESS



POSITION



HOW LONG

SPOUSE'S EMPLOYER



ADDRESS



POSITION



HOW LONG



CURRENT OBLIGATIONS CREDITORS


ORIGINAL AMOUNT


BALANCE DUE


MONTHLY PAYMENTS





















HOME
RENTED-     MONTHLY RENT     $__________________

OWNED BY SELF, MARKET VALUE    $__________________ 

OWNED BYSPOUSE OR OTHER PERSON. MARKET VALUE    $__________________ 

  BALANCE DUE    $ _______________ MORTGAGE HELD BY ______________________  



AUTOMOBILE
YEAR


MAKE


AMOUNT OWING $


VALUE $

BANK

ADDRESS


SAVINGS ACCOUNT


CURRENT ACCOUNT






REFERENCES WHERE CHARGE ACCOUNTS OPERATED
1.


ADDRESS

2.
ADDRESS


3.


ADDRESS

STREET ADDRESS OF PREMISES UNDER CONSTRUCTION


CITY




LEGAL DESCRIPTION OF CONSTRUCTION PROJECT
LOT



PLAN


SECTION



DISTRICT




DETAILS OF FINANCING OF CONSTRUCTION PROJECT
LENDER


AMOUNT



TYPE



The above information is for the purpose of obtaining credit and is warranted as being true and accurate

I request that you provide credit to the undersigned for goods and/or services and in consideration of your providing the same I
agree to pay all of your costs, charges and expenses by the 15th of the month immediately following the delivery of any such
goods and/or services (the "Payment Date"). If payment is not made on the Payment Date then the amount unpaid shall bear
compound interest at a rate of 2% per month (26.82% per annum) from the payment date until paid in full. I further agree to pay
all costs, charges and expenses of, and incidental thereto, proceedings taken to collect any monies due and unpaid herein
including costs on a solicitor/client basis. Either party may terminate this arrangement forthwith upon written notice whereupon
all balances, including interests and costs, shall become immediately due and payable. Notwithstanding anything set out above,
Home Lumber & Building Supplies may, in their sole discretion, refuse to deliver goods and/or services at any time or limit the
amount of credit to be extended from time to time.

I hereby authorize Home Lumber & Building Supplies to obtain such credit reports or other information as may be deemed
necessary in connection with the establishment or maintenance of this credit account or for any other direct business
requirement. I acknowledge receipt of a copy of this document.

 

 

Date
Signature of Applicant

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