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Sales Policy

        1. Any Back ordered items will be credited to customer account if unfulfilled within 30 days
          • Customer will be informed about when back ordered item will be received
        2. Any Credit Card payments for any amounts over $1000CDN will be assessed a 3% surcharge 
        3. Payments must be received in full before shipment: Exception are clients with up to date accounts (No invoices aged more than 30days)