Terms & Conditions of Sale
(Prices are subject to Change Without notice)
By Accepting merchandise covered under this invoice, you agree to the following terms and conditions.
Our Shipping Order Amount is US/CA $200
- Service Charge of $10 handling fee will be applied on all shipping orders less than $200 (CAD).
- Service Charge of $10 handling fee will be applied on all Walk-in/ Pickup orders less than $100 (CAD).
- Shipping Charges: Loomis Express Ground, UPS Ground or Best Available Option depending on Shipping Zone.
Freight / Shipping fees and taxes will be applied at billing.
Payments: E-Transfer, Direct Deposit, Cash, Company Cheque or Credit Card.
- For free shipping, there is a 3 percent service charge for credit cards.
- 2% interest per monthwill be charged on past due accounts.
- No order will be shipped on account with a previous balance.
- A charge of $25 will be applied in the event of a NSF Cheque.
- When the payment terms are Visa & the payment is DUE within 3 days, Payments not received within this time (4 days after invoice date) your credit card on file may be charged.
Claims or Damage:
- Any claim should be informed within 72 hours after delivery. Claims made after 72 hours will not be honored and you will have to pay the Invoice Value.
- Please keep boxes and all packaging material.Pictures may be requested. Only credit notes are issued for damaged or missing products.
- All credits will be forwarded to the customer account not towards any credit card.
Return & Exchange of Merchandise:
- Returns have to be pre-authorized within 10 days from the receipt of goods to you.
- Customers have to cover the shipping fees after 10 days to return items. This cost is non-refundable.
- 20% restocking fees would be on all returns after 10days.
- Returns are processed within 7-10 business days upon receipt of package.
- Exchanges are accepted within 30 days of purchase with prior approval. Items should be in their original condition.
E. & O.E