Supplier Registration

Form

Step 1 of 3 Register your company with us

Contact Information

Supplier Information

Referred by (name of EDC/FINDEV Canada employee):

Step 2 of 3 Register your company with us

Company Identifier

+rX-0000N

Sample invoice upload

Please attach a sample of the invoice format of which your firm will use for billing.

Please ensure the file type is one of the following: .pdf, .doc, .docx, .txt, .jpg, .jpeg, or .png, and that the filename only includes letters and numbers. Please do not include any whitespace (e.g. tabs or spaces) or special characters like underscore, dash, or period (e.g. ‘_’, ‘-‘, ‘.’, ‘&’, etc.) anywhere in the filename. Example file name: UploadFilename1234.pdf

0 of 3 files max (up to 10 MB total)

    Step 3 of 3 Register your company with us

    Company Information

    Address used in registering for the GST-HST. This address will be used in any contractual documentation. Invoices submitted must reflect this legal name and payments will be in that name.

    Invoices submitted must reflect this legal name and payments will be in that name.

    Invoices must reflect the legal name; payment will be in that name only.

    Supplier Diversity:

      A diverse supplier is defined as an organization that is owned and controlled by at least 51% of individual(s) who are considered: indigenous persons, women, lesbian, gay, bisexual, transgender, veterans, cultural minorities, visible minorities, individuals with physical limitations or other disabilities.

      Remit Information

      By default, payments to Canadian suppliers via EFT (Electronic Funds Transfer) in CAD. 

      By default, payments to International suppliers via Wire Transfer. The currency indicated below must be the currency in which invoices are submitted.

      Wire transfer information:

      Where beneficiary account # resides

      Beneficiary bank routing method (SWIFT code associated with the beneficiary bank):

      Any payments in a currency other than Canadian Dollars and your country’s native currency, requires an Intermediary bank.

      A third-party bank that has alliance with the beneficiary bank.

      SWIFT code associated with the intermediary bank.

      Bank details upload

      Please attach either a void cheque or a confirmation from your bank of the banking details.

      Please ensure the file type is one of the following: .pdf, .doc, .docx, .txt, .jpg, .jpeg, or .png, and that the filename only includes letters and numbers. Please do not include any whitespace (e.g. tabs or spaces) or special characters like underscore, dash, or period (e.g. ‘_’, ‘-‘, ‘.’, ‘&’, etc.) anywhere in the filename. Example file name: UploadFilename1234.pdf

      0 of 3 files max (up to 10 MB total)

        Remit Address

        All information will be kept strictly confidential

        The person submitting this form (i) declares to be authorized to act on behalf of the business and submit this form on behalf of the business; (ii) certifies that the information provided on this form is current, accurate and complete as of the date of submission and (iii) acknowledges that Export Development Canada will be relying on this information.

        We are committed to keeping your personal information safe. Privacy policy

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        Successful Submission

        Thank you for registering your company with us.

        Your registration has been successfully submitted. Your tracking number is:

        The information you have submitted will be reviewed and, in general, will be processed within 5 business days. 

        Please be aware that you are responsible for ensuring that the information you've provided remains accurate and up-to-date. To update your supplier information at any time, please re-register using this form. Return to Procurement page.

        Date modified: 2024-04-12