Opening a Business Account with Monk Office offers you flexible billing and payment options, exclusive pricing and a dedicated team. We’re here when you need us to help with optimized product selection, express deliveries, and expert knowledge in all things office.

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Business Information

Billing Address*
Billing Address*
Shipping Address*
Shipping Address*

Finance Information

Accounts Payable Contact*
Accounts Payable Contact
Payment Terms*
  • Credit Card – please fill out our Credit Card Authorization form
  • EFT – We will provide you with our information to set up
  • Cheque – Please make cheques payable to:
    Monk Office Supply Ltd.
    800 Viewfield Road
    Victoria, BC V9A 4V1
  • E-Transfer – please send e-transfers to ar@monk.ca and reference your account # in memo line
  • Online Banking (available to Credit Unions, TD, BMO, CIBC and Scotiabank users) Payee: Monk Office Supply Ltd.
  • PAD (Pre-Authorized Debit) – Banking details required – ask for our authorization form.

Purchasing Information

Purchasing Information*
Purchasing Contact
Please enter a number from 1 to 99999.

Mandatory for NET30 Application:

Trade References: Please provide 2 references including company name, contact name, phone and email.

Trade Reference 1
Trade Reference 1
Trade Reference 2
Trade Reference 2
Monthly Estimated Purchases

Marketing

Email Updates and promotions

 

Thank you! We will be in touch shortly. Please contact our Customer Experience Team at hello@monk.ca if you have any questions.