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.
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 email@example.com or by mail.
To add bank transfers to your Commonwealth Plywood account, please send your form or request to firstname.lastname@example.org 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: email@example.com
If you have any questions, please contact our Accounting Department at firstname.lastname@example.org or via our toll-free number 1 800 361-7000.