Collins Builders Supply
Builders Supply Accounting Information
Credit and Receivables
540 Main Street, PO Box 990
Chester, CA, 96020
Statements & Due Date:
Statements are mailed on the first business day or the new month. Payment is due on the 10th of the month.
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.
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
For a credit referral, fax your request to 530.258.3031.
Contact Info: Dawn Helgeson
Billing Address (all stores):
29100 SW Town Center Loop W, #300
Wilsonville, OR., 97070
Checks are usually issued weekly on Fridays. This may be adjusted for holidays and vacations.
First time vendors should include a completed Form W-9 when submitting their first invoice.