Credit & Cash

Trade Accounts

Consolidated Gypsum is pleased to offer our Commercial Customers

a Revolving Credit Account subject to Approval of Credit.

Call Now! We have enthusiastic Credit Professionals ready to assist you.

Would you like to set up an account?

Download one of the forms below and email it to Credit@CGSupply.ca or fax it to 780-483-0628.

Online Payment Options

NOW THAT YOU HAVE AN ACCOUNT, HOW DO YOU PAY?

Online Banking

In order to serve our customers better, we have expanded our bill payment options to Telephone Banking, Online Banking or your local bank.

Receive a payment discount when your bill is paid on or before the 15th of the month following invoice date when paying through Telephone Banking, Internet Banking, ABM and Payment at all Bank Tellers.

  • Prompt payment discounts do not apply to credit card payments.
  • We will credit your payment to your account upon receipt of payment in our bank account.
  • In order to apply your payment correctly please fax or email a list of the invoices you wish to be paid to the Credit Department fax 780-483-0628 or email credit@CGSupply.ca.
  • If you do not provide us with a list, we will apply the payment to the oldest invoices outstanding on the date the payment is received.

For further information on Telephone and Online Banking:

Call our Credit Department at 1-877-752-7786

or

Email credit@cgsupply.ca