This charter establishes the specifications that must be respected for the product photos to be transmitted with the product creation form.

This document summarizes the content submission guidelines to list your product on our websites for RONA Dropship vendor partners.

All product samples must be accompanied by the duly completed form.

This guide aims to facilitate the creation and production of the various pieces of communication in store, both by partners and internal resources.

To sell or distribute your products in Québec, you must comply with the Charter of the French Language. For more information on your obligations, consult the website of the Office québécois de la langue française (http://www.oqlf.gouv.qc.ca/english/infoguides/index.html).

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.

Guidelines to help plan a successful visit in store for vendors

This document has been designed for RONA Dropship Vendor partners. It contains important information for navigating through the Online only business operation for the Canadian market.

This summary document was developed to ensure vendor awareness and visibility of the RONA inc. Consumer Product Safety program as well as to Health Canada requirements and the Canada Consumer Product Safety Act.

Form required to activate the electronic transfer of funds from deposits payable to your organization.

This document guides business partners in selecting carriers for product shipments to our facilities (stores, DC, etc.) by region.

The purpose of this guide is to assist business partners in the implementation of EDI, which is the preferred method for doing business with our partners.

To do business with RONA Inc., all vendors must comply with RONA Inc. wood sourcing commitments which apply to all products containing wood that are sold in its banners (in store and online).

Intended for the domestic supplier, this manual describes the business process in place at RONA Inc. to maintain high quality standards.

To do business with RONA, all vendors must comply with RONA’s responsible procurement commitments regarding Human Rights which apply to all, without exception.

To do business with RONA Inc., all vendors must comply with RONA Inc. safer chemical commitments which apply to products sold in its banners (both in store and online).

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.