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Terms of Sale

Credit Terms

Orders are invoiced Net 30 on approved credit. Invoices are payable by the end of the month following invoice date. For overdue accounts, orders will be held until account is brought up to date and may be placed on COD if not maintained.

COD Terms

Prepayment of orders must be arranged at time of order for accounts with COD terms. A non-refundable 50% deposit is required for all special and custom orders.

Payment Methods

Accepted payment methods include VISA, VISA Debit, MasterCard, MasterCard Debit, Discover Card, and wire transfer. Wire transfers are subject to a service charge of $25.00. Company checks are accepted from accounts on approved credit only. Returned checks are subject to a minimum $25.00 service charge and may result in credit terms being revoked.

Applying for Credit Terms

To apply for credit terms with our company, please download and complete a Credit Application Form. Email info@geobezdan.com or fax 604-299-5464 completed forms back to us at your convenience.

Our standard processing time to complete a credit check is 5 to 10 business days. The processing time depends largely on the comprehensiveness of the information submitted on the application as well as the cooperation of the trade references. We will notify your company in writing with the result of the credit check.

If you plan to order with us soon or if you have an order pending that is urgently required, please contact our Customer Service team by emailing info@geobezdan.com or phone 1-800-663-6356 to coordinate alternate payment arrangements.

If you have any questions regarding the status of the application, please contact our Accounts Receivable department by emailing info@geobezdan.com or phone 1-800-663-6356.

Collection of Employers Identification Number (EIN) / Social Security Number (SSN) Information

Orders for Bezdan products shipped to the US are considered imports. US Customs and Border Protection (CBP) requires the ultimate importer’s identification number (US business or resident) for the completion of Entry Summary Form 7501 when goods move across the border.  Therefore the importer is required to provide the EIN or the individual importer’s SSN to complete any order of Bezdan products.

Couriers file CBP entries electronically and the software system requires that an identification number be provided for the recipient of the goods.  If an identification number is not provided, most couriers will not accept a package for delivery to the US.

We value your privacy.  Your EIN and SSN information is handled with utmost confidentiality at Bezdan and is only collected for the purposes of the CBP.

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