Heating Oil, Propane & Diesel Delivery Irving Corporate

Irving Commercial Card

 

 

Irving Commercial Card

Take control of your fuel expenses!  If you’re a small fleet manager or independent driver who wants more efficiency, access to the best stores on the road, and no annual fees, the Irving Commercial Card is the smart choice.

Purchasing Controls

It’s so easy! Set purchase restrictions by card or for your entire fleet including “Fuel Only” or “Open to Buy” which allows drivers to purchase both fuel and convenience
store products.

Data Capture and Detailed Reporting

Minimize the risk of fraud by requiring driver ID validation at the pump. You can even limit the number of transactions per day. Plus, data entered at the pump is captured and incorporated into your detailed transaction reports making it easy to detect abuse early. Data entry options include Driver ID & Odometer, Vehicle & Odometer, or just Odometer.

Volume Discounts

It's simple: The more you purchase, the more you save. Call us toll-free at 1.800.561.2447 for more details.

Clean and Convenient Irving Network

Fuel at over 800 of the cleanest, friendliest locations conveniently located throughout Eastern Canada.

Apply by fax or mail - you can either download an application online or pick one up at any of our Irving locations in Eastern Canada.

Apply Now! 

 

 

Questions?

Our Customer Service team is available 24/7! Call toll-free 1.800.561.2447.

Take the Easy Road to Fuel Management

We have the right fuel programs to keep your business moving!


New Application

Which card is right for your business? Tell us about your fueling needs to find out.

Existing Application

To complete a previously started application, copy and paste the application reference number from your confirmation email.

 

Which Card is Right For Your Business?

Help us determine which of our fuel programs will best meet your needs. Tell us about your fuel requirements.


   

All information regarding the application will be sent to this email address.
 
From which country are you applying?  
 
Which language do you prefer to communicate in?  
 
What kind of fuel does your Fleet require?  
 
Irving Oil sells diesel fuel at both our retail and fleet lanes. Does your fleet require:  
 

The Right Solution

Based on your fueling needs, we recommend the following Fuel Program for your business. If you?d like to talk to an Irving Oil Fleet Sales Representative about this recommendation, we can be reached at 1-866-999-8199 or iomfleetsales@irvingoil.com between Monday and Friday, 9AM to 5PM AST.


Application Reference Code:

Commercial CardI24 Card

Irving Commercial Card

Card features include:
  • Access to 700+ Irving Oil fueling stations in North America
  • Gas and diesel fueling at retail lanes
  • Pay-at-the-Pump functionality
  • Purchasing Controls ? Choose between ?Fuel Only? or ?Open to Buy? cards which enable Drivers to purchase items from the convenience store.
  • Driver ID Prompts
  • Detailed Reporting
  • Volume Discounts
  • No Annual Fees
  • 24/7 Customer Service

IRVING 24 Card

Card features include:
  • Access to +4,000 Fueling Locations
  • High-Speed, Commercial Diesel Fuelling at Cardlocks
  • Pay-at-the-Pump functionality
  • Purchasing Controls - Change limits in real time!
  • Driver Services - Money Codes and Cash Advances
  • Security & Details Reporting
  • Competitive Pricing
  • 24/7 Customer Service

Prefer the printed version? Print and mail this PDF PDF form to complete your application.

Customer Information


Type of Business:  
Specify Type of Business:  
Legal Business Name: Partnership Name: Limited Partnership Name: Company Name: Company Name:  
In Business Since:    
Jurisdiction of Formation: Jurisdiction of Registration: Jurisdiction of Incorporation: Jurisdiction of Incorporation:  
Date of Formation: Date of Registration: Date of Formation: Date of Formation:  
Tax identification number:
Upload Financials: more information...  
Maximum file size: 4MB
Company Owner First Name: Partner First Name: General Partner First Name:  
Company Owner Last Name: Partner Last Name: General Partner Last Name:  
Date of Birth:  
Social Insurance Number: more information...  
 

Mailing Address
 
Address:  
City:  
Province:  
Postal Code:    
Shipping Address
Address:  
City:  
Province:  
Postal Code:    

Account Setup Options


Number of cards required?
How many vehicles?    
How many drivers?    
Type of industry:  
Special embossing required? more information...  
Geography covered: (check all that apply) more information...
   Canada:
   United States:
Card Purchase Control Options:
more information... # of cards  
# of cards  
Anticipated weekly CA dollars: more information... $    
Total weekly required CA litres:       
Anticipated weekly U.S. dollars: more information... $    
Total weekly required U.S. gallons:       
Anticipated Monthly Purchases: more information... $    
Billing Delivery:     
Email:    
Fax:    
Billing Terms:     
Payment Options: more information...     



Primary Contact First Name: more information...  
Primary Contact Last Name:  
Telephone:    
Fax:  
Email:    
Does Your Business Have a Fleet Manager?
Fleet Manager First Name:
Fleet Manager Last Name:
Telephone:
Email:

Pre-Authorized Debit


Customer Name:  
Customer Address:  
Customer City:  
Customer Province:  
Customer Postal Code:    
Telephone Number:    
Billing Contact First Name:  
Billing Contact Last Name:  
Bank Draft Notification Email:  
Bank Draft Notification Fax Number:  
Bank Name:  
Bank Address:  
Bank City:  
Bank Province:  
Bank Postal Code:    
Bank Telephone Number:    
Bank Contact Person:  
Chequing Account Number: more information...  
Transit Number: more information...  
Upload Void Cheque:  
Maximum file size: 4MB

The Customer named above (?Customer?) authorizes Irving Oil Marketing G.P. (?Irving?) to originate debit or credit entries to its chequing account designated above and authorizes the financial institution named above (?Bank?) to accept and to debit or credit the amount of such entries from or to the Customer?s account. Debit entries will be limited to the invoice amount(s) on their respective due dates for products and/or services ordered by Customer or its representatives from Irving, pursuant to any agreements between Customer and Irving. It is understood that from time to time, at the customer?s telephone or written request, an additional PAD could be processed. Where authorized by law, Customer hereby waives any and all right to pre-notification of debit dates and amounts, or changes thereof. This Agreement and transactions originated under it shall be governed by applicable clearinghouse operating rules in effect from time to time. Terms and conditions governing transfers originated under this Agreement may be amended from time to time by written agreement of Irving and the Customer. This Agreement remains in full force and effect until Irving receives 30 days prior written notification of termination from Customer and in no event will the termination be effective with respect to debit entries originated prior to Irving?s receipt of notice of termination. Any amounts outstanding at the time of the cancellation will still be owed to Irving. Irving reserves the right to terminate this Agreement at any time by written notice to the Customer. In the event any debit entry is returned to Irving uncollected, the amount of the entry will be immediately due and payable along with any associated finance and bank charges and this Agreement at the option of Irving may be terminated at once and without notice. Future purchases, if this Agreement is terminated will be on terms and conditions provided in existing agreements between Irving and the Customer. This agreement applies solely to the method of payment by Customer to Irving. This Agreement or the termination hereof shall have no effect on any contract for goods or services between Customer and Irving. Customer may obtain a sample cancellation form, or more information on the right to cancel a PAD Agreement at Customer?s financial institution or by visiting www.cdnpay.ca.In the event any debit entry originated by Irving proves to be in error, Irving?s sole obligation to the Customer shall be to originate correcting entries upon proof of any such error or errors. Customer has certain recourse rights if any debit does not comply with this agreement. For example, Customer has the right to receive reimbursement for any debit that is not authorized or is not consistent with this PAD Agreement. To obtain more information on Customer?s recourse rights, Customer may contact its financial institution or visit www.cdnpay.ca.

The Customer named above (?Customer?) authorizes Irving Oil Marketing G.P. (?Irving?) to originate debit or credit entries to its chequing account designated above and authorizes the financial institution named above (?Bank?) to accept and to debit or credit the amount of such entries from or to the Customer?s account. Debit entries will be limited to the invoice amount(s) on their respective due dates for products and/or services ordered by Customer or its representatives from Irving, pursuant to any agreements between Customer and Irving. It is understood that from time to time, at the customer?s telephone or written request, an additional PAD could be processed. Where authorized by law, Customer hereby waives any and all right to pre-notification of debit dates and amounts, or changes thereof. This Agreement and transactions originated under it shall be governed by applicable clearinghouse operating rules in effect from time to time. Terms and conditions governing transfers originated under this Agreement may be amended from time to time by written agreement of Irving and the Customer. This Agreement remains in full force and effect until Irving receives 30 days prior written notification of termination from Customer and in no event will the termination be effective with respect to debit entries originated prior to Irving?s receipt of notice of termination. Any amounts outstanding at the time of the cancellation will still be owed to Irving. Irving reserves the right to terminate this Agreement at any time by written notice to the Customer. In the event any debit entry is returned to Irving uncollected, the amount of the entry will be immediately due and payable along with any associated finance and bank charges and this Agreement at the option of Irving may be terminated at once and without notice. Future purchases, if this Agreement is terminated will be on terms and conditions provided in existing agreements between Irving and the Customer. This agreement applies solely to the method of payment by Customer to Irving. This Agreement or the termination hereof shall have no effect on any contract for goods or services between Customer and Irving. Customer may obtain a sample cancellation form, or more information on the right to cancel a PAD Agreement at Customer?s financial institution or by visiting www.cdnpay.ca. In the event any debit entry originated by Irving proves to be in error, Irving?s sole obligation to the Customer shall be to originate correcting entries upon proof of any such error or errors. Customer has certain recourse rights if any debit does not comply with this agreement. For example, Customer has the right to receive reimbursement for any debit that is not authorized or is not consistent with this PAD Agreement. To obtain more information on Customer?s recourse rights, Customer may contact its financial institution or visit www.cdnpay.ca.


Business Credit Information


Bank Information

Bank Name:   Bank Address:  
Bank Contact First Name:
Bank Contact Last Name: Bank City:  
Bank Telephone:     Bank Province:  
Bank Account Number: Bank Postal Code:    

Business Reference 1

Business Reference 2

Business:   Business:
Address:   Address:
City:   City:
Province:   Province:
Postal Code:     Postal Code:  
Telephone:     Telephone:  

Finalize

Your Fleet Card Application is now complete and ready to be submitted.

Please accept the below terms and conditions to finalize the Application Process. You should receive an email response in 5-10 business days, once your application has been processed.


Authorized Signature

Signer's First Name:  
Signer's Last Name:  
Signer's Title:  
Signer's Telephone:    
Signer's Email:    
 
Legal Business Name:
Application Date: Tuesday, March 28, 2017 3:18 AM