How To Order

Each customer is given an PAG ID#. You must provide your PAG Identification number to the Approved Vendor when placing your order. You can obtain an PAG Client ID# online here or by emailing or calling Preferred Alliance Group Systems Limited.

Currently, you cannot order online. PAG services are provided through INSIDE SALES ASSISTANCE or VENDOR DIRECT programs.

Inside Sales Assistance simply means that you call or email the PAG offices in Toronto and place an order with one of the purchasing consultants. Use the form below to email us your requests.

Vendor Direct means you place the order directly with the manufacturer or supplier.

Our Vendors fall into two categories: APPROVED and PREFERRED.

An Approved Vendor meets or exceeds the standards for a particular product or service and is under contract with PAG. There are usually between two and six approved vendors for most non-logoed products and services.

Typically, a Preferred Vendor is the only vendor that we recommend or market for its respective product or service. Preferred vendors offer more attractive terms in return for being the sole source recommended for the particular product or service. PAG has made these selections with the goal to obtain the most competitive value for our customers.

Order Form

Click here to download the PDF Order Form. Please print it, fill it out and fax it to PAG
at 905-829-4716. A sales representative will contact you shortly after we receive it.

Terms and Conditions

All prices subject to change based on manufacturers cost or in accordance with market conditions.