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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

  • Business Information

  • Billing Address
  • Shipping Address
  • Billing Address
  • Shipping Address
  • Billing Address
  • Shipping Address
  • Billing Address
  • Shipping Address
  • Billing Address
  • Shipping Address
  • Billing Address
  • Shipping Address
  • Shareholder Information

  • Owner/Officer 1
  • Owner/Officer 2
  • Owner/Officer 1
  • Owner/Officer 2
  • Owner/Officer 1
  • Owner/Officer 2
  • Owner/Officer 1
  • Owner/Officer 2
  • Owner/Officer 1
  • Owner/Officer 2
  • Owner/Officer 1
  • Owner/Officer 2
  • Owner/Officer 1
  • Owner/Officer 2
  • Owner/Officer 1
  • Owner/Officer 2
  • Owner/Officer 1
  • Owner/Officer 2
  • Owner/Officer 1
  • Owner/Officer 2
  • Bank Information

  • Trade References

  • Supplier 1
  • Supplier 2
  • Supplier 1
  • Supplier 2
  • Supplier 1
  • Supplier 2
  • Supplier 1
  • Supplier 2
  • Delivery Preferences

  • Key Contacts

  • Accounts Payable
  • Buyer
  • Accounts Payable
  • Buyer
  • Accounts Payable
  • Buyer
  • Accounts Payable
  • Buyer
  • For Office Use Only

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  • Hidden
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  • Business Contract

  • Thereafter named the BUYER
  • Thereafter named the SELLER
  • 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.

    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