The forms below may help expedite some of the business necessities for Paperboys to serve you.

Credit Application Form

Download this form, fill out, and fax back to us at 780-401-3140. Alternately, you can fax your standard credit reference sheet to us.

Vendor Form

Use this form to set up your Accounts Payable Vendor entries in your bookkeeping software. You will issue purchase orders to different vendors, however Paperboys processes all the orders for these different vendors.