Avi Urban New Trade Application Form

Thank you for your interest in working with Homes by Avi. At this time we may not be looking to add trade/supplier partners however your application will be filed with our Purchasing staff and your company will be contacted if an opportunity presents itself.  After filling out this form, please click the "Submit my trade application" button at the bottom of the form.  Please note that if you miss any required/mandatory information the form will not submit until you supply the missing information.

Primary contact info

Site contact info

Primary accounts contact info

$2,000,000 general liability insurance (you will be requested to submit certificate)

Do you have additional capacity

Ownership

Staff & administration requirements

Purchase orders & invoicing: We use "My Avi Trade", a web portal (website) that gives you access to Plot Plans, Grade Slips, Drawings, Scheduling Information, Purchase Orders, Change Orders, and numerous other documents and information that will assist you in performing your work. You can submit for payment and manage your items in "My Avi Trade". The information is available to you when you need it 24 hours a day, 7 days a week. There is no cost to you to access "My Avi Trade"; all you need is a computer with an internet connection.
Will you be able to use MyAviTrade?

Pricing: Tenders / custom quotes to be returned on or before closing date.
Warranty & Service: Homes by Avi provides a two year limited warranty from date of possession which we expect will be supported by our subcontractors and suppliers. Our requirement is to meet a ten day turnaround time on regular service calls and two hours on emergency issues.
Payment Schedule:
  • Invoices for the current month’s work must be received by the 27thday of the month; however; if the 27th day falls on a weekend, invoices must be submitted by the preceding business day.

Quick Pay Policy

  •  Invoices submitted on the 12th day of the month and will be paid on the last day of the month with a 2% discount.
  • Invoices submitted on the 27th day of the month and will be paid on the 15thday of the following month with a 2% discount.
Discount
Cribbers and framers are eligible for twice monthly payments. Invoices must be submitted by the 15th for payment on the 30/31st and by the 30/31st for payment on the 15th of the next month.
Cheque Release - Please describe how your cheques are to be released.

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