Upgrade to Business Account

SESCO customers now have an easy way to purchase electrical products

  • Select and purchase from a broad range of stock products
  • Build your cart and checkout anytime
  • Access your order history and past invoices
  • Search frequently purchased items and re-order all in one menu
  • Accessible from any device (laptop, phone, tablet, etc...)
  • FREE estimating tool using your pricing with SESCO

Please complete the form below to get access to our online shop!

Company Information

Registered Corporate Name
ex: 555-555-5467
Billing address*
Shipping address (if different from billing address)

Contact Information

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Is there a secondary contact?
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Is there an Accounts Payable contact?
Accounts payable contact*

Banking Information

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Trade References

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Enter Full Name
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Other Information

Are purchase orders required?*
Are monthly statements required?*
Price to be displayed on packing slip?*

In consideration of Dixon Electric, Gescan, MGM Electric, Texcan and/or Sesco Divisions of Sonepar Canada Inc Hereafter The Company, permitting the purchase of goods and services on a credit basis, the principal(s) and applicant (collectively, the “applicants”) hereby agree to the attached terms and conditions and the following:

  1. Accounts are due on the last business day of the month following the date of the invoice.
  2. Interest will be charged at the rate of 26.8% per annum calculated from the date the account becomes past due. The rate of interest is subject to change on notification from The Company by ordinary mail.
  3. The applicants hereby authorize The Company to obtain such credit reports or other information as may be deemed necessary in connection with the establishment and maintenance of a credit account or for any other business purpose related such account, including obtaining credit‐related information from the bank and trade references above. The applicants hereby irrevocably authorize such persons to provide such information to The Company.
  4. If this application is accepted by The Company, then the resulting contract is deemed to be made in Ontario and governed by the laws of Ontario and The Company may, at its option, enforce such contract in any competent court in Metro Toronto.
  5. The Company shall have the right to cease supplying the applicants at any time without advance notice to the applicant for any reason in The Company’s sole discretion.
  6. The Company shall not be liable for any loss, damage, expense or liability whatsoever incurred by the applicants, caused by either a temporary or permanent withdrawal of credit privileges.
  7. To pay all The Company’s collection costs including legal costs on a solicitor and own client (special costs) basis which may arise from non payment of the account.
  8. In consideration of The Company extending credit to the applicants, the undersigned principal(s) agrees to be co‐covenantor with the applicant and to be jointly and severally liable as principle debtor(s) and not as guarantor or surety for due payment of all amounts of money payable by the applicant to The Company

Dated at


I personally undertake the responsibility to keep any usernames and passwords confidential as well as any other preventive security measure giving access to the Webshop. I hereby discharge SESCO of any liability leading to any damage resulting from a breach of this agreement or from an unauthorized use of the software. I acknowledge that access to the Webshop may be cancelled at any time, with thirty (30) days notice.

Name of person who signed*

Terms and Conditions

The following terms and conditions apply to all purchases and/or quotations unless otherwise specified herein in writing or by subsequent written agreement between Dixon Electric and/or Sesco and/or Gescan and/or Texcan and/or MGM Electric each Divisions of Sonepar Canada Inc, hereinafter, The Company(s) and the customer.

  1. All quotations are subject to acceptance within 30 days. At The Company(s) option, it is not necessarily subject to partial acceptance.
  2. Re‐orders by customer of anything quoted herein are subject to re‐quote by The Company(s) on receipt of purchase orders from customers.
  3. Prices will be held firm if acceptance of quotation is received within thirty (30) days in the form of a non‐cancellable purchase order from the customer for immediate shipment of the goods. Goods not subject to immediate shipment will be subject to price in effect at time of shipment unless otherwise confirmed in writing.
  4. If quotation is based on plans and specifications submitted by customer, The Company(s) assumes no responsibility for its interpretation of the goods required by customer, and only the goods and quantities thereof indicated on the quotation are included. Customer agrees that they have sole responsibility for ensuring that the correct goods and quantities thereof for customer’s requirements have been included in the quotation.
  5. Quotation on goods in stock are subject to prior sale if no firm purchase order has been received by The Company(s).
  6. Any sales, excise or other direct taxes required to be paid under any existing or future law with respect to the purchase and sale of the goods quoted or the delivery and storage thereof shall be for the customer’s account, unless the customer furnishes The Company(s) with tax exemption certificates in form acceptable to the appropriate taxing authorities.
  7. Terms of payment showing in quotation are subject to approval of the credit department prior to each shipment and are from date of invoice. Accounts unpaid by the due date are subject to interest charges of 2% per month (26.8% per annum) on the outstanding balance. The Company(s) shall have the right to withhold deliveries of any or all goods ordered if payment is not made promptly in accordance with the terms of payment, and The Company(s) reserves the right to alter the terms of payment specified if in its opinion the financial condition of the customer does not justify them.
  8. Every transaction indicated or referred to in any notice, invoice, statement, confirmation or other communication and every statement of account shall be deemed and treated as authorized and correct and as ratified and confirmed by the customer unless The Company(s) receives from the undersigned written notice to the contrary within fifteen days upon receipt of such notice, invoice, statement, confirmation or other communication forwarded by The Company(s) to the customer by ordinary mail.
  9. All transportation charges and related expenses shall be for the customer’s account and the customer shall not be entitled to any allowance in lieu of transportation. The Company(s) shall have the right to specify the carrier, point of shipment and routing thereof. The Company(s) shall not be responsible for loss or damage incurred in shipping.
  10. Clerical, arithmetical and stenographic errors are subject to correction.
  11. Shipping and delivery dates given are estimates only and are not guaranteed, although every effort will be made to deliver on time. In any event, The Company(s) assumes no liability whatsoever for any damages for loss of use or other consequential or special damages which may result from any delay in delivery or shipment by The Company(s), whether the delay is caused by reasons beyond its control, such as strikes, slowdowns, failures or delays of its sources of supply in meeting their delivery promises to The Company(s), or for any other reason.
  12. If shipment or delivery is delayed for any reason by the customer, payment shall nevertheless be due at the time or times which would have applied if the shipment or delivery had been made on the dates originally specified, and in addition, the customer agrees to reimburse The Company(s) for all direct and indirect expenses which The Company(s) may have incurred because of the customer’s delay.
  13. Orders placed pursuant to this or any other quotation cannot be cancelled by the customer without prior written approval of The Company(s) and in any event the customer agrees to indemnify The Company(s) against any loss arising from any cancellation, and to reimburse The Company(s) for all direct and indirect expenditures incurred by The Company(s) with respect to the cancellation.
  14. No returns of stock goods will be accepted by The Company(s) unless prior written approval is given to the customer and unless the terms, if any, specified in the written approval are met. Restocking charges will be applied at The Company(s) discretion. Goods returned by the customer are subject to inspection by The Company(s) and/or the manufacturer. Direct Orders are non‐cancelable/non‐returnable. All goods returned without prior written approval remain at customer’s risk.
  15. The purchaser shall give The Company(s) and the delivering carrier written notice within ten (10) days from the date of purchaser’s receipt of the goods, of any evidence of damage to and/or shortage of containers or contents; furthermore, the purchaser shall request an inspection of the damage and/or shortage by a representative of the delivering carrier and that a copy of the carrier’s Inspection Report be sent to The Company(s). If such notice to The Company(s) and delivering carrier is not given, the goods shall be deemed to have been delivered complete and in satisfactory condition.
  16. There are no warranties, guarantees, representations or conditions, expressed or implied, whether statutory (including any warranties or conditions implied by the relevant Provincial Sale of Goods Act) or otherwise except such warranties or guarantees, if any, published by the manufacturer of the goods and such published warranties or guarantees, if any, shall constitute the customer’s sole remedy with respect to the goods. Without restricting the generality of the foregoing, The Company(s) shall not be liable for any failure of any goods supplied to conform with specifications released with respect to them or to any sample of them given to the customer.
  17. All Returnable Reels and Spools will be billed on the same invoice as the goods would thereon, as a separate item. All Returnable Reels and Spools are to be returned prepaid to the nearest The Company(s) warehouse. Credit in full will be allowed on such Returnable Reels and Spools provided they are received in good condition. Credit for Reels and Spools received in damaged condition will be subject to a deduction to cover cost of repairs. Credit will only be given for returnable containers purchased from The Company(s).
  18. No alteration, variation, modification or waiver of any of the foregoing terms and conditions of sale shall be binding on The Company(s) unless in writing and signed by an authorized office of the Company.
I have read the Credit Terms and Standard Terms of Sale and agree to the terms and conditions set within. *
Would you like access to our online shop as well?*

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