Wholesale Account Application

Business Information

To become a customer, please start by filling out the Wholesale Account Application form below.  Once complete, a Dovre representative will be in touch within 5 business days to help you get started and answer any questions you may have.

For additional information on what to expect once you are a customer, please visit our Ordering, Delivery & Payment Information page.  There you will find some basic information as well as links to our Shipping Terms, Shipping Schedule, National Credit & Return Policy, and our Special Order Product Policy.

Billing Address

Shipping Address

Additional Contacts

All price changes, recall info, new item info will be emailed to the purchaser.
All invoices, statements, credit notes will be emailed to the A/P contact.
All promotions will be emailed to the purchaser/marketing contact.

AP Contact

Authorized Purchaser

Authorized Purchaser (additional)

Authorized Purchaser (additional)

Authorized Purchaser (additional)

Marketing Contact

Ongoing Payment Method


  • All invoices are to be paid by chosen payment method on the day of shipping or within 14 days O.A.C.

  • Claims arising from damages/ shortages/errors on invoices must be made within 5 (five) working days.

  • By submitting this account application, you are not applying for Credit terms with Dovre Import Ltd.

  • If you are applying for 14 day payment Terms, please fill in the Credit Application provided by a Dovre Foods representative.