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Supplier/Credit References

I(we) hereby authorize Ready To Load Logistics Inc. or its agents, to obtain credit or other information as may be deemed necessary in
connection with the establishment and maintenance of a credit account. I(we) understand that receivable terms are fifteen(15) days
from date of invoice. Delays in payment may result in suspended credit privileges. I further agree to pay collection and/or legal fees
incurred for the collection of any past due amounts. A service charge of 2.5% per month may apply on overdue accounts. A fee of $25.00
will be applied for any cheque returned or dishonoured by our bank
Payment Terms are Net 15 Days