Embedded Files
01 — CANADIAN SUPPLY PROGRAM
01 — CANADIAN SUPPLY PROGRAM
CanTerra defines the product program, qualifies Canadian mills and confirms specification, availability, price basis and inspection. When terms are agreed, CanTerra purchases from the approved supplier under CanTerra purchase documentation.
02 — CANTERRA SALES CONTRACT
02 — CANTERRA SALES CONTRACT
CanTerra issues or signs the sales agreement with the verified buyer. Product, quantity, Incoterm, price, payment instrument, inspection, documents, shipment window, claims and offer validity are agreed with CanTerra as the seller and commercial counterparty.
03 — EXPORT CONTROL
03 — EXPORT CONTROL
CanTerra coordinates production status, inspection, packaging, load plan, export documents and freight milestones with the contracted parties. The transaction is managed through one accountable CanTerra commercial file.
04 — DELIVERY & CONTINUITY
04 — DELIVERY & CONTINUITY
CanTerra tracks document release and delivery milestones, resolves exceptions under the contract and uses shipment performance to plan repeat programs. Buyers and Canadian suppliers each deal with CanTerra—not with an anonymous contact list.
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