CREDIT TERMS:
First order credit card, cash, certified cheque, or money order. Upon approval of credit, terms are net 30 days from invoice
date. Customers requesting credit terms must fully complete a signed credit application. Please note that accounts with a past due invoice
will not be shipped. A 2% interest charge will be incurred automatically on any invoice still outstanding 15 calendar days past its due date.
Failure to pay service charges incurred will cause future orders to be held.
PAYMENT:
Credit card (VISA or MasterCard) or Net 30 Days upon approval of credit.
Returned cheques are subject to $25.00 service charge.
MINIMUM ORDER:
$200.00
BACKORDERS:
We back order items totaling $75.00 or more unless otherwise requested. Shipping charges will be added to the back orders. Customers are responsible for cancelling any unwanted back orders.
FREIGHT:
All orders are shipped via Canpar ground UPS or Canada Post Expedited F.O.B Waterloo, ON. Shipping costs are paid by the
customer and included on the invoice.