Terms of Sale

Invoice Terms

Orders are invoiced 2% 20 Days, Net 30 on approved credit. Trade accounts are eligible for a 2% early payment discount on invoices paid within 20 calendar days from date of invoice. Payments must be on hand at our head office on or before the due date. Federal and provincial taxes are not eligible for discount. This offer is not valid when accounts are paid by credit or debit card. For overdue accounts, orders will be held until the account is brought up to date and may be placed on C.O.D. if not maintained. C.O.D. Terms Non-account customers are C.O.D. for first orders. Prepayment of orders must be arranged at time of order. A non-refundable 50% deposit is required for all special and custom orders received from non-account customers.

Payment Methods

Accepted payment methods include EFT, direct deposit, wire transfer, debit card, VISA, MasterCard, Discover card, cash and money order. Company cheques are accepted from accounts on approved credit only. Returned cheques will be subject to a minimum $20.00 service charge.

Applying for Credit

Credit Application Forms are available for download. The completed form can be returned by email or fax. Credit applications are processed within five to ten business days.

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