Agri-Can Red Carpet

B2B ACCOUNT APPLICATION

Please complete this form completely to request opening a retailer account. Allow 8 to 15 minutes to complete the form depending on the number of Web Portal users.



BEFORE YOU START

WARNING

It appears that you are not authorized to complete this form.

Please contact the person responsible for your company to complete this application.

AWESOME!

Please therefore complete all fields marked with an asterisk so that your request is valid. We will be happy to process your application as soon as possible.

We encourage you to review the Terms and Conditions related to a retailer account by clicking the link below.

Terms and Conditions



_____________________________________________________________



Does your company have one or more known OEM banners (Ex.: New Holland, Case IH, AGCO, John Deere...)

Please list all OEM banners for which you have a franchise.

How many employees does your company have?

Do you use Purchase Orders

Are purchase orders MANDATORY to make purchases? Agri-Can makes every effort to respect the internal standards of its commercial clients.

Agri-Can Showcase Program

By adopting Agri-Can® as your supplier, you will obtain a prominent position so that your customers can find you more easily. With more than 120,000 unique visitors per month to our website*, customers will be able to obtain their parts directly from you.

*Data provided by Google Analytics®

Does your business have a website?

Enter the address of your website where we will refer customers.

We take care of your brand image!

Upload your company logo below, to integrate it into our website in your Business Profile and thus be well-represented and maintain your brand image. Please be assured that your information and logos will be used solely for promotional purposes for your benefit as part of its marketing programs. No information is shared and we work with the greatest respect for trademarks.

This is what a Company Profile looks like on our website.

Keep in mind that the Agri-Can website has a dark background. Paler logos with a transparent background stand out better. If you do not have such a logo, our graphic designers reserve the right to adapt the colors of your logo while respecting your brand image.

UPLOAD YOUR LOGO HERE  

  Opening hours

Monday 

_______________________________________________________

 

 

Tuesday 

_______________________________________________________

 

Wednesday 

_______________________________________________________

 

Thursday

_______________________________________________________

 

Friday

_______________________________________________________

 

Saturday

_______________________________________________________

 

Sunday

_______________________________________________________

DEALERS WEB PORTAL

In order to comply with your internal purchasing standards, our state-of-the-art web portal offers 2 types of accounts:

Manager - Authorized to complete orders and approve, modify, or cancel the purchase orders of employees assigned to him/her. He/She can track his/her employees' orders, access invoices, make a return or reorder.

Employee - Authorized to view dealer prices and complete purchase orders. However, he/she must submit the order to his/her manager for authorization and finalize the order. He/She can only follow his/her own orders and consult the associated invoices.

IMPORTANT

Each person must have their own email address to access the web portal. Otherwise, you can use a generic email for your employees. However, you are responsible for the shared use of this access.

User 1

The first user below is automatically a manager

User 2

The manager must be previously listed in the users or be the purchasing manager.

User 3

The manager must be previously listed in the users or be the purchasing manager.

User 4

The manager must be previously listed in the users or be the purchasing manager.

User 5

The manager must be previously listed in the users or be the purchasing manager.

User 6

The manager must be previously listed in the users or be the purchasing manager.

User 7

The manager must be previously listed in the users or be the purchasing manager.

User 8

The manager must be previously listed in the users or be the purchasing manager.

User 9

The manager must be previously listed in the users or be the purchasing manager.

If you would like to add other users, check the box below. We will contact you to activate additional accounts.

Signature 

Read the Terms and Conditions

This link will open a new window on your screen containing the terms and conditions. Then return to this window to complete your request.

DO NOT CLOSE THIS WINDOW OTHERWISE, YOU WILL LOSE YOUR DATA IN THIS FORM.

1 star = Long and painful 5 stars = Simple and easy

By checking this box, you are electronically signing this B2B Application Form.

Product added to wishlist
Product added to compare.

Guess what? Cookies!

We use essential cookies to offer you a better website experience. We’d like to use other cookies to analyze our website’s performance, but only if you accept. Learn more about your choices in our cookie policy.