Homes By Avi 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

This is the email address that will be associated with your MyAviTrade account. All correspondence from your account will be sent to this email.

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: Custom quotes must be returned within 3 business days of request.
Are you able to meet this deadline?

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 are due on the last day of the month, no later than midnight (or 5:00pm for manual invoices) for payment due on the last day of the next month. Trades accepting a 2% discount are paid on the 15th and 30/31st with invoices due on the 30/31st or the 15th respectively.
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.

Back to Top