Vendor Setup Form

New Vendor Request Form

VENDOR SETUP DETAILS
VENDOR BILLING INFORMATION
Vendor Legal Name
Country
Unit Number
Street Address 1
Street Address 2
Postal / ZIP Code
City
Province/State
Office Phone Number
Office Fax Number
FACTORY ADDRESS
Company Name
Country
Unit Number
Street Address
Postal / ZIP Code
City
Province/State
Do you have a second factory location?
SECOND FACTORY ADDRESS
Company Name
Country
Unit Number
Street Address
Postal / ZIP Code
City
Province/State
BUSINESS INFORMATION
Type of Company

Other
Year established
Number of full-time employees
Business license number
VAT Number / Tax ID Number
Product Categories (please list):
Certifications and testing reports (Please select all applicable and attach a recent copy)
All other, please specify:
File Upload

Cancelof
Have you done business with a Canadian company before? (Canadian Customs have specific documentation requirements)
Shipping Terms and Conditions (MOV/LCL Charges/Other)
Please specify:
FOB Port
Point of Contacts
Contact #1: Name
Position
Email
example@example.com
Phone Number
Please enter a valid phone number.Format: (000) 000-0000.
Contact #2: Name
Position
Email
example@example.com
Phone Number
Please enter a valid phone number.Format: (000) 000-0000.
Contact #3: Name
Position
Email
example@example.com
Phone Number
Please enter a valid phone number.Format: (000) 000-0000.
VENDOR PAYMENT INFORMATION
Beneficiary name

First NameLast Name
Bank Address

Street Address

Street Address Line 2

CityState / Province

Postal / Zip Code
Country
Bank Account Number
SWIFT Code
Currency *
NOTE: To verify banking information, we require all new vendors to send their banking details on company letterhead via fax OR mail. The letterhead should be signed by the company’s signing authority. The purpose for this is to prevent the ever increasing risk of payment fraud that can arise from wire transfers overseas. SEND FAX TO: +1.604.255.6120 OR MAIL TO DANICA HEAD OFFICE. ATTENTION: ACCOUNTING DEPARTMENT.
PAYMENT TERMS

(PLEASE NOTE THAT WE DO NOT ISSUE L/C (LETTER OF CREDIT) OR CASH ON DELIVERY (COD).
Please specify:
I hereby certify that the information contained here is complete and accurate.

Please sign below.
Name

First NameLast Name
Position
Contact number (Office/Cell)
(If Office, please specify Extension# , if any)
Date

MonthDayYear
2 digit month, 2 digit day, 4 digit yearDate
Signature
Should be Empty:

New Vendor Request Form

VENDOR BILLING INFORMATION

FACTORY ADDRESS

SECOND FACTORY ADDRESS

BUSINESS INFORMATION

Shipping Terms and Conditions (MOV/LCL Charges/Other)

Point of Contacts

VENDOR PAYMENT INFORMATION

PAYMENT TERMS

I hereby certify that the information contained here is complete and accurate.