Sales Policy

Minimum initial order:
Minimum initial opening order amount is $250.00 per shipping date

Re-orders:
Minimum re-order amount is $100.00 per shipping date

Back Orders:
Back order will be shipped only when a total of $40.00 or more is reached.

Payment Terms & Conditions:
Credit card payment using Mastercard or Visa are accepted and preferred.

Credit Application and Policies:
Credit applications are available upon request. Processing time is approximately 3 - 4 weeks. Three trade references are required. This must include an authorized signature of the person(s) guaranteeing their payment.

Terms:
All credit-approved accounts will be billed at net 30 days. Past due accounts are subject to 1.5% per month late charges.

Freight:
All orders are shipped FOB Makham, Ontario.

Note that all terms and conditions become valid upon customer acceptance of order.

* All prices, policies and terms are subjected to change without notice. All prices in our retailer member area are wholesale.