Terms and conditions of sales

All prices subject to change without notice.
All prices are H.S.T and G.S.T extra in Canada.
NET 30 DAYS-Open accounts terms are from the date of invoice.
C.O.D-Non-credit account invoice may be paid by Cash,Cheque,Visa,Mastercard or Debit.
N.S.F-Cheques will be invoiced $25.00 handling charge on top of any bank charges.
CREDIT-Open accounts are solicited with dealers of established credit.Please include banking and business references with orders.(Credit applications are available).
DELAYS-All orders will receive careful and prompt attention.This company will not be responsible for unavoidable delays in making shipment.
RETURNED GOODS-A restocking charge of 25% will be applied to all goods.Goods returned not in original
packaging will not be accepted.Goods returned must be authorized by management.
CARTAGE CHARGE- F.O.B our warehouse.

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