For employees who qualify for the Bunge Uniform Allowance Program, Bunge will pay 75% of the cost / taxes of each clothing item and the employee will pay the remaining 25% of the cost / taxes. The program covers $225 per employee for Bunge branded clothing within the calendar year (so Bunge will cover $168.75 + 75% of taxes + 100% of shipping), and employees will pay any and all costs beyond this amount.

To check your uniform allowance balance, enter your employee number in the search bar which can be found under the "Uniform Allowance" tab on the website. If "No Records found in the database" shows up when you key in your employee number, you may not yet have been added to the system. If you are approved for the Uniform Program you have $225 (before tax) to spend, and you can go online and create an account. We will manually add you to our system after your first order is placed.

Once you have logged into your account, select the items you would like to purchase. The items will be added to your shopping cart. If you would like to change or delete an item, simply click on the "Shopping Cart" tab, located on the top right-hand corner of the website. Once you are ready to place your order, click on "Proceed to Checkout".

Enter your billing/shipping information as indicated.

Please note, all credit card purchases will have your personal card pre-authorized for the full purchase amount. You will only be charged for your 25% of the order / taxes and if applicable any overage of the uniform allowance once the order has been processed.

If you are using a Visa Debit card, the full order amount will be authorized, and the funds will not be credited back into your account for approximately 1 week. We recommend sending an e-transfer rather than using a Visa Debit card.

If you are paying by credit card, please only enter your personal credit card information (for 25% of the order / taxes and if applicable any overage of the uniform allowance).

If you are paying by e-transfer, once your order is processed, you will receive an email indicating how much you owe, and where to send the e-transfer.

For Order Type, please ensure to select "Uniform (75%/25% Split)."

Please select your Manager's name and location from the drop-down menu. If your Manager is not listed, please indicate who your Manager is in the "Order Comments" section. We will charge 75% of the order / taxes to your Manager's p-card.

Select your company code and ensure to enter your employee number.

Once you place your order, an order confirmation will be sent to your email. If you do not receive an order confirmation, or have any other questions about the Uniform Program, please contact Larae at larae@fipromo.com or 403-258-3212

All orders are invoiced in Canadian Dollars

Note regarding Uniform orders
Payment entry for Uniform orders has changed. Please only enter your personal credit card below. You will only be charged for your portion of the Uniform order when the payment has been processed. Select the appropriate manager/location in the dropdown box on the right to ensure the appropriate P-Card is charged for the remaining portion of the Uniform order.