New Customer Account Form

Account Information

Credit References

Please provide up to three current credit references.

Financial Information

New customers are subject to a 90-day cod credit period. All invoices are due on the 15th of the following month, and all overdue accounts are subject to an interest charge of 2% monthly. All orders over $250 (CAD) shipped within ON, NB, NS, PE are prepaid. All orders over $350 (CAD) shipped to NL & Labrador are prepaid. Any returned stock will be subject to pre-approval and a 15+% restocking fee. For more information please ask for the GAP Policies Information Package.

Services Inquiry

Fill out the form below, and we will be in touch shortly.