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5602 - 54th Avenue Bonnyville, Alberta T9N 2N3 Fax (780) 826-3040 |
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| Fuel Account Information/Card Requirements | ||
| Current Fuel Supplier: |
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| Previous Fuel Supplier: | ||||||
| Estimated Monthly Purchases in Dollars: $ | Clear Gas | |||||
| Credit Limit Required (30 day terms): $ | Clear Diesel | |||||
| Would like more cards with same products as above |
| Dyed Product Fuel Requirements **MUST HAVE TAX EXEMPT NUMBER TO PURCHASE! |
| AFFDA # 01 |
If numbers end in anything other than 01 or 06, number is expired |
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| Offroad # A 06 | |||||||
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**
PLEASE NOTE ** - above number
MUST be under the same name as account name applied for as the other form you submitted! |
Dyed Gas | ||||||
| Dyed Diesel | |||||||
| Cards WILL NOT be issued if above information is not listed | All Products | ||||||
| Would like more cards with same products as above |
| Petro-Pass Cardlock Agreement |
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Bonnyville 5602 - 54 Ave 826-3043 |
Cold Lake 5011 - 47 Ave 826-3043 |
Lac La Biche Hwy 55 623-4560 |
Athabasca 5306 - 51 Ave 673-2342 |
Fort McMurray 365 MacAlpine Cres. 743-2459 |
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This application is to ensure the agreement between Cougar Fuels Ltd., a body corporate incorprated under the laws of Alberta and the name as received (hereinafter called the "customer") per reverse side application: |
| made this day of year of located at |
| anyone of the above Cougar Fuels Ltd. site locations (hereinafter called the "Vendor") |
| In consideration of
Vendor allocating to Customer the card of cards set out below, to be
used on Vendor's electronically operated fuel dispensing system
network (hereinafter called "Vendor facilities") for the purpose of
supplying Customers with Diesel Fuel and/or Gasollines (hereinafter
collectively called the "Fuel"), Customer covenants and agrees with
Vendor with the terms and conditions set out along with customer
fuel cards. In witness whereof the party hereto have executed this Agreement as of the date first above written. |
| (customer name) | (witness) |
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FOR OFFICE USE ONLY / FUEL CARD LISTING To activate fuel cards, please contact our bonnyville office during business hours |
| DO NOT DESTROY CARDS: All cards are the property of the Vendor and must be returned on demand. Customer herewith agrees to pay Vendor $50.00 for each card not returned with 30 days of demand or for replacement due to loss of card or misplaced card. |
| For security purposes, please provide a one-word passcode which will be used for activation |
| Card Number |
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Products on Card |
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Pin Number |
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Customer Account |
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Date |
| ► Submit this Form ◄ ► Print this Form ◄ |