This guide outlines how to view invoices and payments on the RONA Oracle Cloud Portal. Applicable to goods and services suppliers not for resale and to product suppliers who were granted access to the Oracle Cloud portal.

This guide provides details on how to create and submit an invoice. Applicable only to suppliers of goods and services not for resale.

This Code of Conduct sets forth the basic requirements that all vendors must comply with in order to do business with RONA Inc. or any of its subsidiaries, affiliates and related entities.

This Addendum applies to the Collection and Processing of Personal Information by the Supplier, a service provider of RONA, in the performance of its obligations or the exercise of its rights under the Agreement or otherwise in the provision of Services to RONA.