Builders Supply - Accounting

Credit / Receivables

Accounts Payable

Contact Info Phone: 530.258.2131 Fax: 530.258.3031 Alternate: Phone: 530.896.1744 Fax: 530.896.1705 Betty Bishop Credit Manager Phone: 530.258.2131 Fax: 530.258.3031 Email: bbishop@collinsco.com Remittance Address Mail: Builders Supply PO Box 990 Chester, CA., 96020 In Person: Any store Phone: 530.258.2131 General Information Statements & Due Date: Statements are mailed on the first business day or the new month. Payment is due on the 10^th of the month. Credit Applications To apply for credit, complete the appropriate application and fax to the number on the form or drop by a local store. · Non-corporation Application to be used for individuals, proprietorships, and non-corp. businesses. · Corporate Application to be used for corporations and limited partnerships. Authorized Signers To change authorized signers on your account, complete the form below and fax to either number above or drop by a local store. · Authorized Signer Form Credit Referrals: For a credit referral, fax your request to 530.258.3031.

Contact Info Phone: 503.471.2210 Fax: 503.471.2233 Email: CP-AP@CollinsCo.com Anne-Marie Watts Accounts Payable Email: AWatts@collinsco.com General Information Billing Address (all stores): Builders Supply c/o Collins Co. 1618 SW 1^st Ave., #500 Portland, OR., 97201 Check Runs: Checks are usually issued weekly on Fridays. This may be adjusted for holidays and vacations. Form W-9: First time vendors should include a completed Form W-9 when submitting their first invoice.