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Account Application

Personal Credit Information

Cash Account Information

Payment card details will be collected separately by A2 Ventures.

For Incorporation

President/Manager
Vice-President

For Partnership Or Sole Proprietor

Owner 1
Owner 2

Business Information

Bank Information

Supplier References

Credit Request

Acknowledgement

Company Contact

I ACKNOWLEDGE HAVING READ THE TERMS AND CONDITIONS

It is understood and agreed that title shall not pass from A2 Ventures Inc. to the above-named credit requester until the
goods received have been paid in full.
I/we agree to A2 Ventures Inc. investigating, causing to be investigated, or exchanging information under THE PERSONAL
INVESTIGATION ACT, upon the company, partnership or proprietorship as listed, as well as myself if I am one of the
above-named officers of the Company.

  1. Any cheque returned for any reason shall have a handling and accounting charge added in the amount that is posted at or in A2 Ventures Inc.
  2. The customer acknowledges liability for a service charge on overdue accounts of 2% per month or 26.82% per year compounded monthly. It is further agreed that this interest shall be a proper charge both before and after judgment.
  3. It is agreed that if litigation proceedings are instituted, that the laws of the Province of Manitoba shall be applicable and the firm or person(s) whose name(s) appear on Page 1, agree that the proceedings shall take place in Winnipeg, Manitoba. Should A2 Ventures Inc. use the services of a lawyer or collection service to collect monies that are overdue or to otherwise enforce the terms of this application, the Purchaser agrees to pay A2 Ventures Inc. for such legal or other services on a solicitor and his own client basis.
  4. All accounts are due 30 days from invoiced date following receipt of goods, unless specially agreed to in the form of a written agreement by A2 Ventures Inc.
  5. Materials shall be delivered to the address as specified by the customer and the customer shall be at the address to receive same. If the customer is not at the specified address, then the materials shall be off-loaded at the specified address and the risk, if any, shall be solely the customers.
  6. Materials returned for credit must be accompanied by the invoice applicable to the specific materials.
  7. Re-manufactured items may not be returned for credit.
  8. Special order items (items not normally included in A2 Ventures Inc inventory), are subject to a restocking charge of 25%.
  9. In the event that the (Purchaser) purchases materials pursuant to this Application and supplies or incorporates the materials in respect of an improvement pursuant to the Manitoba Builders Lien Act then the (Purchaser) acknowledges that the materials have been purchased pursuant to a prevenient arrangement and that one continuing contract is deemed to be in place.
  10. I may have provided personal information in this document or by other means and may at some time in the future provide further personal information to A2 Ventures Inc. Some of this personal information may include, but is not limited to, my credit history and other forms of financial information. I authorize A2 Ventures Inc. to collect, use and disclose any of this information subject to the law and subject to the A2 Ventures Inc. Privacy Policy. This information may be used for communicating with me, assessing my credit worthiness and detecting and preventing fraud. I confirm that all individuals whose personal information is contained in this document have authorized that I agree to the above on their behalf.