Wholesale & export  ·  MOQ one pallet  ·  EXW · FOB · CFR · CIF · DDP  ·  Ships from Calgary, Canada

Documents for your procurement file

What a buyer needs to set us up as a supplier. The line card prints straight from the catalogue data; the rest are released on request so you always get the current version rather than a stale PDF.

Available now
Line card
Every line with HS code, case pack, pallet and container quantities — generated live from the catalogue, so it is never out of date.

Open & print
On request
Specification sheets
Per-SKU specification with ingredients, allergens, shelf life and storage. Issued per line so you get the current revision.

Request
On request
Capability statement
Company profile for procurement files — sourcing, production, warehousing and private label.

Request
Under NDA
Preventive Control Plan
Hazard analysis, control measures and verification records, released during supplier onboarding.

Request
On request
Certificates
Halal certificate, licence copies and certificates of analysis, issued per consignment.

See compliance
On request
Price list
Not published — pricing moves with freight and exchange rates, and is quoted against your volume and Incoterm.

Request
Why so little is published as a PDF. A specification or price sheet sitting on a website goes stale within a season, and a buyer quoting from an old one costs both sides a shipment. Requested documents are issued at the current revision with a date on them.

Setting us up as a supplier

Most procurement teams ask for the same pack. Request it in one go and we will send it together:

  • Capability statement and company details
  • Business number and GST/HST registration
  • SFC licence number, once issued
  • Halal certificate with the certifying body named
  • Preventive Control Plan summary, under NDA
  • Specification sheets for the lines you are listing
  • Banking details for the payment terms agreed

Request the supplier pack

Tell us which lines you are listing and we will send the matching documents.