Unless otherwise agreed in writing, invoices shall be paid in full within 30 days following the date of invoice. The Company nevertheless reserves the right at any time to require security satisfactory to the Company for the performance of Customer’s obligations, to suspend the manufacture, delivery or shipment of all or any part of the goods until such security is given, and to require payment against delivery.
Credit Card payments will only be accepted at the time of order.
Interest on any outstanding balance will be charged at a rate of 2% per month as shown on your Statement./li>
For Customers with special payment terms, accounts must be current to qualify for discounts.
NSF cheques will be subject to a minimum $40.00 administration charge.
Upon default, the Customer shall pay additional administration costs including legal fees and disbursements.
Shipments shall be routed by Company. Shipping dates are given in good faith, but are not guaranteed, and Customers shall have no claim for damages resulting from any delay.
Delivery of the quantity specified in any order plus 5% over-run or less 5% under-run shall be considered order complete and charged or credited pro rata, as the case may be.
All quotations, acknowledgements and invoices are subject to correction for any errors and omissions.
If any of the terms of Customer’s as set out in its purchase order are in conflict with these Terms and Conditions, the latter shall govern unless buyer’s terms are expressly accepted in writing by seller. Buyer’s purchase order shall constitute an acceptance of these Terms and Conditions.
The Company shall not be liable for failure to supply product resulting from labour, procurement or distribution difficulties, acts of God, fortuitous events or other causes of a like or unlike nature reasonable beyond its control, during the period of and to the extent of such disability. Deliveries not completed by the Company during such period may be eliminated from this contract at Company’s option without liability on its part.