Finning Suppliers FAQ
Accounts
These questions all relate to the management of your account with us.
You need to complete the EFT Application Form and send it in by email, fax or postal mail as detailed in the form.
Reference Numbers
These questions all relate to the reference numbers and codes that you will see on the documents you received from us (e.g. purchase orders).
Yes. All account numbers for our suppliers and customers will change when we go live with our new system. For our suppliers, we generally refer to the Purchase Order number in correspondence so the impact here will be minimal.
Yes. Our purchase order (PO) numbers will no longer identify the branch location where the PO was created nor where the items are to be shipped to. Please refer to the “ship to location” on the PO header for the address on where the items should be shipped.
Yes. We are converting branch numbers to facility numbers and warehouses. Ask your Finning representative for a list of our new facility numbers, if required.
Doing business with you
These questions all relate to the way in which we will work together in the future.
In order for Finning employees to purchase items using our new system, the items first need to be loaded into our master list of items (in our new system). Our purchasing team has been contacting suppliers to provide us with a list of items we have purchased from you within the past two years. If you have not been contacted by us on this topic or have not yet provided this information to us, please contact Sydney Gunn on 780 443 7098 or by email at sgunn@finning.ca.