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?

YesNo
SECOND FACTORY ADDRESS
Company Name
Country*
Unit Number
Street Address*
Postal / ZIP Code*
City*
Province/State
BUSINESS INFORMATION
Type of Company

CorporationSole/PartnershipAgentOther
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)

Amfori BSCIISO 9001SEDEX/SMETASA8000CA PROP 65FSCBCIGOTSGRSOEKO-TEX
All other, please specify:
File Upload

Cancelof
Have you done business with a Canadian company before? (Canadian Customs have specific documentation requirements)

YesNo
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.
Contact #2: Name
Position
Email
example@example.com
Phone Number
Please enter a valid phone number.
Contact #3: Name
Position
Email
example@example.com
Phone Number
Please enter a valid phone number.
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
Date
Signature*

Clear
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.