With the set-up of the National distributor for all CND/USD transactions.

Set up full transparent reporting for the Vendor to see every transaction and costing.

Accounts Receivables

• Selling to customers as the approved vendor of record

Accounts Payable

• Manage Expenses

  • Commission

  • Marketing Funds

  • Freight from USA to Canada

  • Freight within Canada

  • Storage Charges

  • Border Clearing

  • Payment to Vendor in USD Funds