Collins Builders Supply

Builders Supply Accounting Information


Credit

Manager
Patrick Cardoza
Phone: 530.258.2131
Fax: 530.258.3031
Email: pcardoza@collinsco.com

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

Receivables

Brent Archer
Email: barcher@collinsco.com

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
Contact Manager: Patrick Cardoza (see info above)

Credit Referrals:
For a credit referral, fax your request to 530.258.3031.

Accounts Payable

Email: CPC-AP@CollinsCo.com

General Information

Billing Address:
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.

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