Commercial Credit Application

Priority dispatch

Invoicing

Monthly billing

Emergency roadside response

Fleet support

Scheduled service arrangements

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Flexible Net-30 Terms

Improve your cash flow with extended payment terms on all fleet services.

Commercial Partner Benefits

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Priority Dispatch

Your fleet bypasses the queue with immediate 24/7 routing to get you back on the road.

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Monthly Billing

Receive one consolidated monthly invoice with clear documentation for insurance and accounting.

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Fleet Documentation

Get detailed service logs and itemized reports for every recovery or roadside incident.

Commercial Credit Application

Timberwolf Towing & Recovery provides professional towing, recovery, and roadside support for commercial operators, contractors, fleets, and businesses across the Coquihalla Corridor. Approved commercial accounts may qualify for: - priority dispatch - invoicing - monthly billing - fleet support - emergency roadside response - scheduled service arrangements

Commercial Credit Application

Please complete the form below to apply for a commercial credit account for your towing business.

BUSINESS CONTACT INFORMATION

Business Name

Date business commenced

business type

Phone Number

Fax

Address

Country

Province

City

Postal code

How Long At Current Address?

ADDITIONAL CONTACT INFORMATION

AP CONTACT NAME

AP Contact Position

AP Contact Email

Are PO's Required?

Yes

Billing Address Same As Above?

Yes

BUSINESS AND CREDIT INFORMATION

Bank Name

Bank Contact

Country

Province

City

Postal Code

Phone

BUSINESS/TRADE REFERENCES

Company Name

Address

Country

Province

City

Postal Code

Phone

Fax

AGREEMENT

I/We make this application on behalf of the above mentioned company and understand that the information contained within is for the explicit use of Timber Wolf Towing And Recovery INC. Permission is herewith granted to obtain credit information from all listed references including my bank. All financial information submitted in support of this credit application is true and complete in all respects.

All accounts are due and payable according to the terms stated on each invoice (net 30 days from the date of the invoice, unless otherwise specified).
Claims arising from invoices must be made within seven working days.
All past due accounts will be subject to a 2.5% per month finance charge.
NSF charges of $45.00 will be applied to all returned payments, in addition to the charges applied at the applicant’s financial institution.
The applicant agrees to bear all costs incurred in collecting any unpaid amounts including but not limited to collection agencies, legal fees, and court costs
The applicant consents to the obtaining of credit and/or personal information as may be required in connection with the credit hereby applied for or any renewal or extension thereof and to the disclosure of any trade information concerning the applicant to any credit reporting agency or to any person with whom the undersigned has or proposed to have financial relations.
I agree and accept the terms and conditions of Timber Wolf Towing INC.
The information given in this Agreement is warranted to be true and correct.

The undersigned hereby absolutely and unconditionally guarantees to Timber Wolf Towing And Recovery INC., the due payment of all moneys which are now or which shall at any time hereinafter become due to Timber Wolf Towing And Recovery INC. by

Company's Legal Trade Name

Name

Contact Position

Current Date

Year

Month

Day

Our Application Process

01

Submission

Complete the digital commercial credit application with your business details, fleet information, and estimated monthly volume.

02

Review

Our credit team performs an internal review within 24-48 business hours. We verify operational requirements and service level needs.

03

Activation

Upon approval, your account is activated in our dispatch system. You'll receive priority routing and simplified commercial billing immediately.

Need Assistance?

Our commercial accounts team is available to assist with fleet applications, billing inquiries, and operational setups. For urgent dispatch regarding a current recovery, contact our 24/7 line immediately.

PH: (778) 220-9059

accounts@timberwolftowing.com

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