Minimum Order
Handling and billing costs necessitate our instituting a $50.00 minimum order requirement.
Terms of Sale
Our terms are Cash. However to accounts of established credit standing our terms are NET 30 DAYS. Interest at the rate of 2% per month may be charged on all past due accounts. We accept Visa or MasterCard.
Prices
Prices quoted are F.O.B. our Burnaby, B.C. premises and are subject to change without notice. All taxes are extra.
Shipments
Please state your desired method of shipping on your order. As all shipments are F.O.B. our shipping door, any claims for goods damaged in transit must be made by you against the carrier. If you do not specify the carrier, you may be disappointed by shipments arriving late or damaged and possibly by excessive shipping charges.
Claims
Claims must be made within 7 days of receipt of shipment.
Returned Goods
Merchandise may not be returned without prior notice and approval. A re-stocking charge of 15% minimum will be deducted for goods returned simply because they were ordered in error.
As much as we have a massive inventory, if we don't have it we will do our utmost to find it for you. Just ask! We put ourselves out for you.