All prices listed on the store show at regular price and include all applicable ECO fees in the price.
GST not included in price, no minimum orders, and
"PRICES SUBJECT TO CHANGE WITHOUT NOTICE"
TERMS
Net 30 Days from invoice date for registered /approved acounts only.
No Cash discounts.
ACCOUNTS RECEIVABLE POLICY
Accounts are due 30 days after shipment leaves the Kelowna warehouse and/or the date of the invoice, NOT 30 days from the date that our month end statements are issued.
If after 45 days we have not received (in our hands) payment, interest charges will be applied at a 2% per month rate on any amount overdue.
FOR ACCOUNTS THAT ARE 60 DAYS OVERDUE OR MORE, WE WILL NOT SHIP OR RELEASE PRODUCT WITHOUT FIRST RECEIVING PAYMENT OF THE OVERDUE AMOUNT, INCLUDING ANY INTEREST CHARGES.
We have allowed an extra 15 days after the 30 day due date before we start charging interest to allow enough time for your cheque to reach our office prior to 45 days.
Any inquiries that you have in regard to accounts receivable should be directed to Dana at 1-250-766-1792
Receiving payment ON TIME will allow us to continue to provide you with our excellent quality of service and products.
