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 ArcherEmail: 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.comGeneral 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.