METHODS OF PAYMENT:
Opening orders must be on Visa or MasterCard. Please download and print the credit card authorization form below. Completely fill out and sign the credit card authorization form and fax it to 519.880.8950.
Your credit card will not be charged until the order is ready to ship.
Download credit card authorization form
If you would like to apply for credit, please download and print the customer application below. Completely fill out and sign the application and fax it to 519.880.8950.
After the application is received, your credit will not be checked until an order is processed.
Download customer application
Documents are in Adobe pdf format. You must have a version of Adobe Reader to view the documents. Click here
to download a version of Adobe Reader.
WHEN PAYMENT IS DUE:
If you have established Net 30 payment terms your payment will be due 30 days from the invoice date. Past due invoices will be charged an interest at the rate of 2% per month on any unpaid balance. A $30 fee will be charged for any returned cheque due to non-sufficient funds (NSF), along with the amount of the NSF cheque.
If you have not established credit, your payment is due before order ships.