Buy on account, the way your business runs. Approved accounts receive Net 30 payment terms, so you pay within 30 days of your invoice date instead of at the time of purchase.

Download Credit Application (fillable PDF)

Before you start, have these four things ready

The application must be completed in full to be processed. Gathering everything first is the fastest way to avoid a delay in approval, and in the delivery of your furniture.

Company and contact information

Your complete legal company name and business number (GST/HST), plus:

  • Billing and shipping addresses
  • Accounts payable contact and purchaser contact
  • An email address for invoices and statements
  • Type of business, year established, and premises details
  • The amount of credit you're requesting

Tax exempt? Include your documentation. Several shipping locations? Attach a separate list.

Three eligible Canadian trade references

Three major Canadian suppliers you have a current, up-to-date history with, ideally from different industries. For each: company name, address, phone, and email.

Not accepted as references: office furniture stores, credit card companies, fuel companies, landlords, lease companies, utility companies, and professional service providers.

Let your references know we'll be in touch. Their response time is what most often holds up approval.

Banking information

Your bank's name, address, phone number, and contact person, along with your account number and type of account.

An authorized signer

A company official with authority to sign on behalf of the business. They'll need to sign in two places and provide their printed name, title, and the date.

How to complete the application

Three steps. Set aside a few minutes once you have your checklist items in hand.

Download and save the PDF

Save the file to your computer before you type anything. Forms filled in directly in a browser tab often lose what you've entered.

Complete it in a PDF reader

Open the saved file in a compatible PDF reader such as Adobe Acrobat Reader, fill in every section, and save again.

Get Adobe Acrobat Reader (free)

Sign both authorization sections

Your authorized signer needs to sign, print their name and title, and date the form in two places:

  • The release at the bottom of the Credit Application (page 2)
  • The Authorization of Release (page 4)

How to return your completed application

Send the completed, signed form to our Credit Department by email or fax. Please don't return it to a showroom or through the website contact form.

Return to: Source Office Furniture & Systems Ltd. · Attn: Credit Department

Email

creditapps@source.ca Fastest

Attach the saved PDF. Suggested subject line: Credit Application, followed by your legal company name.


Fax

(604) 432-9202

Include all four pages.

Before you send

  • Every section is filled in
  • Both authorization sections are signed and dated
  • Three eligible Canadian trade references are listed
  • Tax-exemption documents and multi-location list are attached, if they apply

What happens next

Our Credit Department reviews your application and contacts your trade references. Once your account is approved, your Net 30 terms begin from the date of each invoice.

Need furniture sooner? Credit card payment is accepted at the time of purchase, up to $5,000 CAD.

FAQs

What are the payment terms on a credit account?

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Let's plan your space together

From a 5-person startup to a 400-workstation HQ, our project team handles the full lifecycle - discovery, drawings, sourcing, install, and ongoing reconfiguration as your team grows.

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