Credit Application

Accounts

Commercial Credit Application

Apply for a credit account with DA Produce Guys (1710709 Ontario Inc.). Complete the application online in a few minutes, or download the PDF and return it by email. All credit accounts are subject to approval in writing.

Apply online

Fill in the form below, attach your photo ID and supporting documents, and submit. It goes straight to our accounting team.

Start the application

Prefer to complete it by hand?

Download the application, complete and sign it, then email it with your documents to accounting@daproduceguys.ca.

Download PDF

Have ready: a government-issued photo ID for the authorized signer, business registration details, banking reference and three trade references. Fields marked * are required.

    01Credit Request

    All credit accounts are subject to approval in writing.

    02Company Information

    03Business, Billing & Shipping Addresses

    Primary business address

    Billing address

    Shipping address

    04Primary Business Contact

    05Accounts Payable & Purchasing Contacts

    06Owners / Directors / Principals

    Provide the details of the principal owner and any additional principal (if applicable).

    Owner / Director / Principal 1

    Owner / Director / Principal 2 (if applicable)

    07Business Banking Information

    Business reference only. Do not provide online banking credentials or full account numbers.

    08Trade References

    Three produce-industry suppliers preferred. Applicants without verifiable credit may be placed on prepayment terms.

    Trade reference 01

    Trade reference 02

    Trade reference 03

    09Separate Bank Authorization (Optional)

    10Commercial Credit Agreement & Produce Trading Terms

    Approved commercial produce purchases. Late-payment interest: 1.5% monthly (18% annually).

    1. Accuracy and authorizationThe Applicant confirms that the information and supporting documents supplied are accurate, complete and submitted by an authorized representative, and agrees to notify DA Produce Guys of material inaccuracies or suspected misuse of its account.

    2. Credit approval and prepaymentSubmission does not establish a credit account or guarantee a requested limit or terms. Until DA Produce Guys confirms approval in writing, orders may require full prepayment. Credit limits may be reduced, suspended or revoked for future orders, subject to applicable law.

    3. Payment and late interestAll valid invoices are due according to their agreed payment terms. Overdue unpaid principal will bear simple interest at 1.5% per month (equivalent to 18% per annum, without compounding), beginning the day after the invoice due date and continuing until paid, or at the maximum lawful rate if lower. No interest is charged on accrued interest.

    4. Overdue accounts and collectionDA Produce Guys may place further orders on prepayment terms or suspend credit where accounts are overdue. The Applicant agrees to reasonable enforcement and collection expenses, including legal fees and court or arbitration costs, only to the extent legally recoverable.

    5. DRC rules and dispute resolutionThe parties expressly agree that disputes arising from transactions in fresh fruits and vegetables will be handled under the Fruit and Vegetable Dispute Resolution Corporation (DRC) By-laws, applicable Trading Standards, Transportation Standards and Dispute Resolution Rules, as amended and applicable. This includes informal consultation, mediation where agreed or required, and binding arbitration where the DRC has jurisdiction, including where a non-member accepts these Rules by written agreement. Nothing here displaces mandatory law.

    6. Produce inspection, condition and claimsThe Applicant must examine deliveries promptly, preserve relevant evidence and report rejection, shortage or quality/condition claims promptly in writing in accordance with the applicable contract, DRC Trading Standards and inspection requirements, including the DRC Good Inspection Guidelines where applicable. Inspection and claims deadlines depend on the circumstances and applicable rules.

    7. Credit verification and bank referencesThe Applicant authorizes DA Produce Guys to verify commercial information with identified trade references and, to the extent authorized and permitted by law, banks and business credit-reporting sources. Any separate bank release in section 09 applies only if signed.

    8. Changes to businessThe Applicant will give written notice promptly, and where practicable within 14 days, of material changes to ownership, legal name, business structure, financial condition, invoicing contacts or address. Notice does not extinguish existing obligations.

    9. Governing law and statutory protectionsSubject to mandatory laws and the DRC dispute process, Ontario law and applicable Canadian federal law govern this application. No provision waives rights that cannot lawfully be waived, including any applicable produce-supplier trust rights under Canadian law or the U.S. Perishable Agricultural Commodities Act (PACA). Required statutory trust notices and procedures must be satisfied separately.

    10. Documents, privacy and other sales termsGovernment-issued identification supplied with this application is requested for identity verification and fraud prevention. DA Produce Guys will use personal information only for legitimate credit-administration purposes in accordance with applicable privacy law. Separate, accepted written terms may govern product specifications, delivery, taxes, freight and other sale conditions; any conflict with mandatory DRC requirements is resolved under applicable law and DRC rules.

    11Applicant Certification & Execution

    Typing your name here acts as your electronic signature. The date and time of submission are recorded automatically.

    12Optional Personal Guarantee

    Only required if DA Produce Guys expressly requests a personal guarantee before granting credit. Each guarantor signs individually.

    Personal guarantor 1

    Personal guarantor 2 (if applicable)

    13Supporting Documents

    Please attach a valid government-issued photo ID for the authorized signer and each signing guarantor (if applicable), plus a resale or tax-exemption certificate where applicable. Additional corporate documents or financial statements may be requested during verification.

    Government-issued photo ID. PDF, JPG or PNG, max 4 MB

    e.g. guarantor photo ID

    e.g. resale / tax-exemption certificate

    e.g. corporate documents

    e.g. financial statements

    Additional attachments: PDF, JPG, PNG or Word, max 2 MB each. Larger files can be emailed to accounting@daproduceguys.ca.

    Your application is sent to our accounting team. See our Privacy Policy.