Customer Application - Bondi Produce

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Business Customer Application

Our easy-to-use e-commerce platform and mobile app will make ordering produce a breeze! A company representative will contact you within two business days to confirm your account has been set up.

Sales Representative
Name

If you do not have a Bondi sales representative, please leave this field blank. We will assign you one once we have processed your application.
Business Information
Billing Company Name*
First
Shipping Company Name*
First
Address*

Billing Address
Address*

Shipping Address
City*

Billing Address
City*

Shipping Address
Postal Code*

Billing Address
Postal Code*

Shipping Address
Telephone

Billing Address
Telephone*

Shipping Address
Fax

Billing Address
Fax

Shipping Address
Email*

Billing Address
Email*

Shipping Address
Business Number*
In Operation Since*
Type Of Ownership*
- Franchise
- Incorporated
- Limited Partnership
- Partnership
- Concession
- Sole Proprietorship
Shareholder Information
Name*

Owner/Officer 1
Name

Owner/Officer 2
Address*

Owner/Officer 1
Address

Owner/Officer 2
City*

Owner/Officer 1
City

Owner/Officer 2
Postal Code*

Owner/Officer 1
Postal Code

Owner/Officer 2
Telephone*

Owner/Officer 1
Telephone

Owner/Officer 2
Email*

Owner/Officer 1
Email

Owner/Officer 2
Date of Birth

Owner/Officer 1
Date of Birth

Owner/Officer 2
SIN No.

Owner/Officer 1
SIN No.

Owner/Officer 2
Driver's License No.

Owner/Officer 1
Driver's License No.

Owner/Officer 2
Ownership %*

Owner/Officer 1
Ownership %

Owner/Officer 2
Bank Information
Institution Name*
Contact Name*
Telephone*
Account No.*
Transit No.*
Hidden
Payment Preference*
- Credit Card
- Pre-authorized Debit
- Direct Deposit/EFT
Please select your preferred method of payment:
- CREDIT CARD
- PAD
Credit Card Information
Card Number*
Card Number
Expiry Date*
Expiry Date
Hidden
Month data
Hidden
Year data
CVV Number*
CVV Number
Banking Information
Upload a copy of their VOID CHQ*
Max. file size: 64 MB.
Account*
Transit*
Institue*
Trade References
Name*

Supplier 1
Name*

Supplier 2
Telephone*

Supplier 1
Telephone*

Supplier 2
Account No.*

Supplier 1
Account No.*

Supplier 2
Terms*

Supplier 1
Terms*

Supplier 2
Delivery Preferences
Delivery Window*
To*
Can you provide Bondi with keys?*
Special Delivery Instructions?*
Cross Street
Key Contacts
Name*

Accounts Payable
Name*

Buyer
Phone*

Accounts Payable
Phone*

Buyer
Email*

Accounts Payable
Email*

Buyer
Title*

Accounts Payable
Title*

Buyer
Select one category that best describes your business*
- Catering
- Food Production
- Hotel
- Wholesaler
- Restaurant
- Retail
- Rec. Food Service
- Inst. Food Service
For Office Use Only
Sales Person
Hidden
Route
Hidden
Stop No.
Hidden
Level
Hidden
Categories
Hidden
Newsletter Sign Up?
Business Contract
Between*

Thereafter named the BUYER
And*

Thereafter named the SELLER
Date*
The BUYER and its undersigned officer, request the opening of a line of credit from the SELLER and agree to the following conditions:
1. I. CREDIT MARGIN AND TERMS
  All invoices are to be paid in legal Canadian currency, unless otherwise agreed, at the SELLER’S main place of business. The SELLER, in writing, will communicate the credit margin and terms to the BUYER. It is on the basis of this contract that invoices are to be paid within the agreed time limit. Once this time limit has exceeded, the SELLER may withhold orders or cancel the credit limit.
2. II. OWNERSHIP
  The SELLER remains the owner of all goods sold and delivered until fully paid. The BUYER agrees that according to his stock turnover, goods in stock are the ones unpaid. Therefore, the SELLER shall be able to reclaim them without proceedings or notification. The BUYER also agrees with the publication of this agreement.
3. III. INSURANCE
  It is agreed that the BUYER will maintain sufficient insurance for the goods and hereby formally notify his insurance company to issue a cheque to the order of both the SELLER and the BUYER for any balance if a claim should occur.
4. IV. INTEREST
  It is on the basis of this contract that invoices are to be paid within terms. A one and half percent (1.5%) per month, eighteen percent (18%) annual interest will be charged and paid after the agreed time limit.
5. V. OTHER EXPENSES
  The BUYER will pay all expenses related to returned cheques or account referred to a third party or court for collection and this, without prejudice to the SELLER’s right to request immediate payment. Will also be charged, pallets and wheel trucks when needed and a credit note will be issued when they are returned in good condition.
6. VI. INFORMATION
  The BUYER and its officers authorize the SELLER or its proxy to gather all relevant information (from banks and/or other sources) concerning their credit and solvency for the opening of an account and for maintaining it open for the duration of the normal business relationship. The also authorize the SELLER to keep that information on file for the duration of the same business relationship. They also request all concerned persons to supply such information and release them from all responsibilities as to the consequences of such information. The SELLER also declares that all information supplied is true and the SELLER will be allowed to cancel all agreements if they happen to be false. If a line of credit is established for an amount exceeding $25,000, financial statements of the BUYER and its officers could be requested at any time by the vendor.
7. VII. FAX
  A telecopy or facsimile of the present agreement containing the original or a copy of the BUYER authorized signatory has the same validity as an original.
Name*
Title*
Authorized Signature*
Date*
Name*
Title*
Authorized Signature
Date
Representative
Signature
Date
1. VIII. Guaranty
  The undersigned hereby constitutes himself as a surety for the benefits of the SELLER for all obligations, invoices, debts and amounts which were, are and may become due to the SELLER by the buyer. This guaranty shall bind the undersigned jointly and severally with the buyer. He also renounces to the benefits of division and discussion and agrees to pay upon request all dues to the SELLER by the buyer
Guarantee
Signed At
Date
Print Name
Signature

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Toronto, ON M8V 2E8

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