Documents

 

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.

 

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.

 

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

 

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