- ABOUT US
- NEW ITEMS
- Your cart (0)
TRI W IMPORTS 6760 Pacific Circle, Mississauga, ON Canada L5T 1N8 | Phone: (800) 567-4901 | Email: firstname.lastname@example.org
TERMS OF SALE:
FOB OUR WAREHOUSE
All new accounts must have a valid business and have a GST/HST number.
All new customers are COD until credit approved. Prepayment, Visa and Mastercard are also accepted for new customers.
Once credit is approved customers may be granted terms.
Return for credit must be authorized in writing, accompanied by an authorization number given by Head Office no later than 14 days from receipt of shipment. All returns must be returned to Head Office in the same condition that they were received by the customer. A 20% restocking charge will be applied to all returns.
Any short shipments must be reported to the vendor within 7 calendar days upon receipt of shipment.
Claims for damaged merchandise should be made to the carrier and must be reported within 5 days of receipt of merchandise. A picture of the damaged item(s) must be emailed to email@example.com as well.
Late charges of 2% per month compounded monthly may be charged on overdue accounts.
Title to the merchandise being sold shall remain vested in the vendor until payment has been received in full.
All products are subject to price change and availability.
NO RETURNS ON ANY SALE MERCHANDISE.
There is a $25.00 charge for all NSF cheques.
Terms for receiving discounts: ALL INVOICES MUST BE PAID WITHIN TERMS GRANTED (ie 30 days of invoice date) or the discount becomes null and void and will be added back to the customers account.