Collins Builders Supply

Builders Supply Accounting Information


Credit and Receivables

Credit Manager
Ruth Dempsey
Phone: 503.826.5204
Fax: 503.826.5233
Email: rdempsey@collinsco.com

Remittance Address:
Builders Supply
540 Main Street, PO Box 990
Chester, CA, 96020

General Information

Statements & Due Date:
Statements are mailed on the first business day or the new month. Payment is due on the 10th 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.

Accounts Payable

Contact Info: Dawn Helgeson
Phone: 503.826.5210
Fax: 503.826.5233
Email: CPC-AP@CollinsCo.com

General Information

Billing Address (all stores):
Collins
29100 SW Town Center Loop W, #300
Wilsonville, OR., 97070

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.