1. Prices are subject to change without notice.
  2. All orders are subject to prevailing H.S.T. or other applicable taxes.
  3. We are not responsible for any errors made in calculations for material based on the measurements of the Purchaser.
  4. Re-stocking charges:  Where the Seller agrees to accept the return of goods, these goods must be accompanied by the Bill of Sale and are subject to freight charges and 25% of their value re-stocking charge.  Returns must be made within 3 months of the invoice date.  
  5. Items delivered on a skid/crate will be subject to a skid deposit.  This deposit will be refunded when the skid/crate is returned to our yard by the Purchaser, in an acceptable condition, within one year of date of purchase with Bill of Sale.  Inquire with Seller for options for skid/crate to be picked up from the job site.
  6. Terms are C.O.D. unless otherwise arranged.  Account terms are subject to credit approval.  Interest is charged at 1.5% per Month (18% per Annum) and is calculated monthly on the Opening Overdue Balance.
  7. A service charge applies for each cheque that is returned by the bank, for any reason.
  8. In the case of default of the Purchaser, the Seller may at any time without notice enter upon the premises where the goods are located, take possession of, and remove them.
  9. Sales are made in accordance with the Seller’s samples which the Purchaser has seen and approved.  No guarantee of exact colour shade is made or implied.  It is recommended that when installing, you work from two or more bundles at a time in order to decrease large colour variances.
  10. It is the responsibility of the Purchaser to inspect all materials before installation to ensure the correct colour and type was delivered.
  11. Use of any materials by or on behalf of the  
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