Prices All priced listed in the catalogues are NET prices. We try to maintain prices as shown in our catalogue but we must reserve the right to make changes in the policy and prices when necessary and without notice.
Minimum Order Minimum initial order is $100.00 NET
Terms Terms of sale are net 30 days from date of invoice (OAC). No statement will be issued. Past due accounts will be charged 2% interest monthly, 24% per annum. Accounts will be put on a COD. basis until payment is received for past due invoice.
Credit
Please send us 3 trade references and a bank reference. New accounts require 3-4 weeks to check references and therefore we would suggest sending a certified cheque or money order, or credit card number with expiry date.
Freight Policy
All orders are FOB. Calgary and are shipped in the cheapest way.
Returns
Accepted only by prior authorization. All returns are subject to a 20% restocking charge unless an error was made on our part.
Back Orders Although we are making every effort to maintain them, back orders remain unavoidable. Unless advised to the contrary we will ship your back orders as soon as possible. After 60 days, back orders will be cancelled.
We appreciate your patronage and support and will continue to offer you dependable service and competitive prices. We look forward to serving you in the near future.
