TPH Corporate Account Application

Thank you for your interest in setting up an account with The Printing House. When you Pay on Account, you get trade terms and flexible payment options. Approval of your application is subject to our credit check process.

Upon submitting this application, you will be emailed a PDF version of your application, which will require an authorized bank signatory. Please print the form, have it signed by the authorized bank signatory, scan and email the document back.

Upon emailing this application to us, we will begin the activation process. You will be notified once your account is active.

Company Information

Authorized Purchaser
Credit Reference
Trade References

To provide your trade reference documents*, please attach them with your signed application document.

*Minimum of 3 references required.

Bank Reference
Preferred Method of Payment

*TPH offers electronic payment options. To obtain our banking information, please contact

**Credit Card Information

The Cardholder identified above is authorizing TPH® to charge TPH invoices and interest charges payable on this card. The Cardholder certifies that the information provided in the authorization is correct and he/she will notify TPH of any changes. Charges will apply if any payments are not met due to insuf cient credit limit or incorrect credit card information. The account will be placed on COD in situations where the credit card has been declined or has expired and immediate payment of the amount due is therefore required.

Credit Policy

Upon signing the printed application form, the Customer authorizes TPH to perform a credit check. The Customer understands and agrees that a TPH invoice is due within 10 days of date of invoice. If, at any time, the Customer's financial situation appears unsatisfactory to TPH or the Customer fails to comply with the terms of payment hereunder, then TPH may, without prejudice to any other rights, defer any shipment hereunder, change the Customer's credit status to COD and transfer the account, with its entire outstanding balance, to a third party for collection. The Customer will be responsible for any collection charges. Any charges unpaid after 30 days are subject to an interest charge of 1.5% per month (18% per annum) and added to all overdue accounts. An additional charge of $25.00 will apply for each non-sufficient fund cheque.

If you require assistance with this application, please email us: