You will find here all the information and documents you may need regarding invoicing and account opening.

Account Opening Application

In order to open a Commonwealth Plywood account, you must fill the following credit application form and return it to your representative or your branch location.

• Credit Application Form (PDF)

Internet Payment 

In order to pay your account via Internet, please follow these instructions:

• Once logged into your online financial institution service, access the “Pay a bill” section;
• Choose “Add a new provider”; you will find us under Commonwealth Plywood;
• Your financial institution will ask you to enter your 7 figures customer number on our invoices / account statements / order confirmation; 
• Once registered, you now have to choose Commonwealth Plywood and then, enter the payment amount.

Credit Card Payment

If you prefer to add a credit card to your Commonwealth Plywood account, please print and send the duly completed form to accounts@commonwealthplywood.com or by mail.

• Credit Card Authorization Form - Unique amount (PDF)
• Credit Card Authorization Form - Invoicing Agreement (PDF)

Bank transfers

To add bank transfers to your Commonwealth Plywood account, please send your form or request to accounts@commonwealthplywood.com stating your account number and a customer service representative will contact you to complete the process.

Electronic Invoicing Subscription

Please complete the form below to receive your invoices electronically. You may also download a copy of the PDF document and return the duly completed form by fax or email at: accounts@commonwealthplywood.com

• Electronic Invoicing Form (PDF)

If you have any questions, please contact our Accounting Department at accounts@commonwealthplywood.com or via our toll-free number 1 800 361-7000.