Terms and Conditions of Sale
First three orders can be paid by VISA, MASTERCARD, AMEX, or Pre-Payment. Company Checks are accepted once a credit application has been processed.
Credit is not given unless a credit application is processed and approved. To establish credit, please request a credit application from us and allow 2-3 weeks for processing. A $20.00 charge is applied on all NSF checks. If invoices are owing we reserve the right not to ship until the account is fully paid.
Minimum order is $200.00 6 Piece minimum on all items $4.00 and under unless otherwise specified. All Prices in Canadian or US funds.
Samples may be requested. For new accounts we ask requests to be sent by fax on company letterhead. To send out samples we may require a credit card and/or your courier account number. Custom samples require a deposit.
All prices are FOB Toronto, Ontario or Buffalo, New York. Prices are wholesale and GST/HST is extra where applicable. Ontario Customers must supply us with a PST number.
Any short shipments or discrepancies should be reported to us immediately. There are no returns accepted without prior authorization. We will arrange a pick-up and full credit if products are shipped in error. Otherwise all authorized returns must be pre-paid. There will be a 15% restocking charge.
Shipping & Delivery
In Canada we ship via Canpar, Purolator and Canada Post. We recommend the use of a business or personal credit card to avoid COD charges.
In USA we ship via UPS Ground. We recommend the use of a business or personal credit card to avoid COD charges. Extra UPS charges apply if the address is residential
Prices, Terms and conditions subject to change without notice. Every effort has been made to provide the most accurate information. However, we can not be responsible for any errors or omissions.