Building-material supplier credit
Building-material suppliers balance sales urgency with real receivables exposure. TradeCredit.ca keeps contractor applications, trade references, and credit decisions moving in one shared workflow.
Faster account setup
Contractors may need an account before a quoted job or material order can move. A guided application collects the legal business, addresses, contacts, requested limit, payment terms, and relevant documents in a consistent format.
Relevant references
Ask applicants for suppliers that can speak to comparable purchases, terms, and payment experience. Requests, reminders, and responses remain tied to the same contractor file.
Consistent policy
Sales and branches can see progress while authorized credit staff retain the decision. The recorded limit, terms, rationale, and reviewed evidence create a clearer operational handoff.
A connected process
Send the contractor a branded application link.
Collect structured business information and supporting documents.
Track comparable supplier payment experience in one place.
Authorized staff apply policy and document the outcome.
TradeCredit.ca organizes the application, reference responses, follow-up, and audit trail. Your team evaluates the evidence and makes the credit decision.
Questions credit teams ask
Yes. Supplier-specific payment, interest, collection, governing-law, and other approved terms remain separate from the reusable TradeCredit application core.
The shared workflow shows the application's current stage while access remains controlled by organization roles and permissions.
No. The supplier's authorized credit staff apply their policy and determine any approved limit and payment terms.
The product supports PDF and image uploads with organization-scoped visibility and a production requirement for malware-scanning controls before real files are accepted.
Canadian supplier pilot
Join the TradeCredit.ca pilot for Canadian supplier credit teams.