Credit application

Set up a business billing account with CLI.

Prepare the business information, bank details, three credit references, and two principals needed for a credit review.

Start the application Print or save as PDF

Canadadefault application country

3credit references

2business principals

Printsave a local PDF copy

Complete and submit the application, or print it and return it to CLI.

The application is sent to CLI over an encrypted connection and handled only by the accounts team. You can also print or save it as a PDF and return it through your CLI account contact. Read the Privacy page for how CLI handles form data.

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Business credit application

Prepare the account details for review.

The form is printable and can be saved as a local PDF. Questions about the application or a preferred submission route can be confirmed with your CLI account contact.

Prefer not to send banking details online? Print or save the form as a PDF and return it through your CLI account contact. Read Privacy for how form data is handled.

Business information

Legal business name *

Operating name

Business address *

City *

Province *

Postal code *

Country *

Business phone *

Accounts payable email *

Bank information

Financial institution *

Branch *

Bank contact *

Bank phone *

Three credit references

Reference 1 company *

Reference 1 contact *

Reference 1 phone *

Reference 1 email *

Reference 2 company *

Reference 2 contact *

Reference 2 phone *

Reference 2 email *

Reference 3 company *

Reference 3 contact *

Reference 3 phone *

Reference 3 email *

Two principals

Principal 1 name *

Principal 1 title *

Principal 2 name *

Principal 2 title *

Supporting documents

Optional. Attach a signed copy of this application or supporting documents. PDF, JPG, or PNG up to 10 MB.

Attachment

No file chosen

I certify that the information in this application is accurate and complete, and I authorize CLI to contact the references and bank listed.

Application flow

Prepare, review, then use the confirmed secure route.

Credit and banking details are transmitted over HTTPS, stored only in the secure form inbox, and never published or shared outside the CLI accounts team.

Prepare

Complete the business, bank, reference, and principal fields locally.

Review

Check the information and certification before creating a copy.

Confirm submission

Call CLI to confirm the secure destination before sending sensitive information.

CLI technician marking utilities on a suburban sidewalk

Billing setup

Confirm the submission route before sending sensitive details.

Call CLI for the current secure destination or return to the locate request if the field work is not yet routed.

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