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Build your order with live rates and totals. Once submitted, the order is sent for supplier prep so your customer can pick up and pay on supplier invoice at pickup. Supplier-approved credit terms may apply where available.

Rates are shown in CAD. Published pricing reflects standard customer rates. Repeat customers may qualify for discounted pricing. Final supplier invoice may include taxes, credits, account terms, or adjustments.

Build Order

Shopping Cart

Product	Size	Qty	Unit Rate	Line Total	Action
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Send Supplier Pickup Order

Company Name

Contact Name

Email

Phone

Requested Pickup Date

Pickup Time Window

PO / Reference (Optional)

Order Notes (Optional)

I understand this is a pickup prep order and payment is made to supplier on supplier invoice at pickup (unless supplier-approved credit terms apply).