COD - All orders shipped COD (cash or money order). Customers may make payment by company cheque upon credit approval.
NET TERMS - Open terms are granted to customers with excellent sales and credit history.
RETURNED CHEQUES - All NSF cheques will have $20.00 service charge added to their account.
CREDIT CARDS - We accept Visa, Master-Card and American Express Credit Cards.
All orders of less than $200.00 will carry an automatic $20.00 service charge.
T-shirts and hats – minimum 24 pieces each
No returns will be accepted without authorization. Claims due to factory defects or shortages must be received within five (5) days of receipt of merchandise and are subject to approval. No returns of printed merchandise will be accepted. All returns are subject to a 20% restocking charge (minimum $20.00) in addition to freight and COD charges. We will not accept responsibility for discrepancies in sizes, colours or styles on goods that have been shipped to a third party.
Orders will be shipped via Canpar Courier Service. All freight FOB point of origin. For COD shipments, the cost of shipping includes a COD charge. Prices: Prices are subject to change without notice. All prices are subject to GST and PST unless a tax exemption form is completed and on file.
Add $2.00 to garment cost for XXL sizes. Add $5.00 to garment cost for XXXL sizes.
