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NEW ACCOUNTS:
All orders C.O.D. until credit approval has been authorized for credit
terms of Net 30 days.
TERMS:
Net 30 Days upon credit approval. All new accounts are asked to submit
a credit application in order to establish credit. Please allow 2-3 weeks
for processing. 1.5% per month finance fee charged on all overdue amounts.
$25.00 charge for NSF cheques.
MINIMUM:
Pick-up: No minimum.
Delivery: $100.00 for Free Delivery in GTA. For orders less than $100.00,
a $10.00 delivery charge will be applied.
Shipping: All orders placed outside the GTA will be shipped by courier
ground, unless requested otherwise. All shipping charges will be applied
to invoice amount. We strive to ship all orders placed by noon for the
following business day.
SHORTAGES
& DAMAGES:
All merchandise leaves our warehouse in good order and condition. All
damages should be reported immediately to our office or to the Courier
Company. All short shipments or discrepancies should be reported to our
office immediately.
RETURNS:
All returns must be requested within seven (7) days of receiving the order.
All items returned will be credited to customer account for exchange of
merchandise only. No returns without prior authorization. All authorized
returns to be shipped prepaid by customer, unless our company shipped
the said merchandise in error.
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