Please be aware of the following costs of supplier membership with CJG:

  • A monthly membership fee of $400
    • Fee includes, but is not limited to, one (1) x 8×10 booth at the Annual Buying Show (subject to change at Board’s discretion)
    • Note: Attendance at the Buying Show in August is MANDATORY for all CJG suppliers.
  • A volume rebate will be calculated based on the rebate level negotiated and will be billed at the end of the rebate period. The volume rebate will be billed based on the previous year’s minimum rebate level negotiated
  • A variable membership fee equal to 0.5% of the previous year’s net sales (from $200,000-$1,000,000) is calculated and invoiced at the start of new fiscal year – April1. The maximum fee is $4,000 per annum (subject to change at Board’s discretion).
1 Step 1
CJG Endorsed Supplier Application

Thank-you for your interest in becoming a CJG Endorsed Supplier. Please tell us about yourself and your jewellery business.

Applicant Information
Company Information
Do you have an office/location(s) in Canada?select one
Company Structure
Company Details
What are your Product Categories?Please choose all that apply
Does your company sell directly to the consumer?select one
Are you a member of any other buying groups?select one
Do you currently do business with CJG members?select one
Please list all CJG retailers you have done business with in the past along with their respective annual purchase totals
CJG Retailers
×
(1)
Please list all of the brands/products that you own/distribute below
Brand/Product
×
(1)
Are you offering all of the above to the Canadian Jewellery Group?
Proposal
VOLUME REBATE PROPOSALVolume rebates may be based on sales plateaus with different percentages for different levels of sales, in accordance with the example below. All levels revert back to $1
Sales RangePercent Rebate
×
(1)
TERMS/CONDITIONS PROPOSAL
Terms/ConditionsOID Credit^PPD Credit*# Payments
×
(1)
  1. ​Under the “Terms/Conditions” column, enter the description that will appear on your invoice for the terms of the invoice.
  2. Under the “OID Credit^” (Off Invoice Discount) column, enter the percentage used to calculate the off invoice discount and the basis for the calculation.
  3. Under the “PPD Credit*” (Prompt Payment Discount) column, enter the percentage used to calculate the prompt payment discount and the basis for the calculation.
  4. Under the “# Payments” column, enter the number of pays for the invoice.

Disclosure

​I hereby declare that the information and record(s) submitted with this form are true and correct to the best of my knowledge and belief. By signing this application form, I/we agree to adhere to the following:


If my company is endorsed by the Canadian Jewellery Group:

1.    Invoicing to all CJG members will go through CJG central pay system.
2.    We agree that it is the responsibility of this company to provide the invoices to the CJG in a timely manner.
3.    We will provide a statement of outstanding invoices each month, following month end to the CJG.
4.    Volume rebates will be paid as agreed upon.
5.    An annual membership fee is payable by April 1st.
6.    A business development fee will be paid quarterly as invoiced by the CJG.
7.    We acknowledge attendance at the CJG annual show is mandatory. Show/booth fees payable in April each year.
8.    Make CJG aware of changes in ownership as soon as we are aware.
9.    We understand that the Canadian Jewellery Group Co-operative Association is governed by a Board of Directors and agree to abide by the decisions made by them.

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Application Process

Thank you for your interest in becoming a Canadian Jewellery Group supplier! New supplier proposals are reviewed quarterly by the CJG Board of Directors.

Feel free to contact our office if you have any questions.