Credit Application Form

Business Contact Information

Business and Credit Information

Business Trade References (Please provide 4 references)

Reference #1

Reference #2

Reference #3

Reference #4


  1. All invoices are to be paid within 30 days of the date of the invoice.
  2. Any claims arising from invoices must be made within 7 working days of receipt of the invoice.
  3. By submitting this application, you authorize Growers Supply Co. Ltd and/or BC Tree Fruits to investigate your credit, which includes banking and business/trades you’ve supplied.
  4. The applicant agrees to pay, in accordance with Growers Supply Co Ltd’s. published credit terms, all charges including but not limited to, service or late payment charges. In the event that the applicant’s account is in arrears, any future purchases will be declined until the account is cleared. Balance due is payable upon receipt. For accounts past due over 30 days interest charged will be 1.5% per month.
  5. Growers Supply only provides statements electronically. By opening an account, you authorize Growers Supply to send notifications when statements are available, which can be viewed via our secure login on the Growers Supply website.
(in dollars)