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Please read carefully and initial. It is agreed and understood by the applicant that payment shall be made within 30 days of invoice date of all assessed charges rendered by Load Solutions Inc. An interest rate of 2% per month may be calculated on all outstanding balances. Failure to comply with payment instructions may be sufficient for Load Solutions Inc. to suspend credit privileges. I / We hereby agree to the above stated terms and conditions and permit Load Solutions Inc. to conduct or cause to conduct an investigation regards to this application indicated by the signature.


  • LSI Load Solutions Inc.
    Mason Rd. Puslinch,
    (Cambridge) Ontario
    N3C 2V4
  • Telephone: 519-824-2222

  • LSI Load Solutions Inc.
    6855 Columbus Rd,
    Mississauga, Ontario
    L5T 2G9
  • Telephone: 905-564-2244

  • Fax: 905-248-3196