SETTING UP A CREDIT ACCOUNT

For companies wishing to establish an account with Canadian Calibre Inc:

TERMS specify the first order is COD. We will provide an invoice by email or FAX prior to shipping. You may pay by VISA or MasterCard, Money Order, or certified company cheque in advance of shipment. Large orders will be quoted on the basis of 25% deposit, 25% on receipt and balance in 30 days. The attached credit application should be completed, signed and returned by FAX to (905) 470-9722 if you wish to apply for credit. Please allow 4 to 6 weeks for a credit application to be approved. Once an account has been established, the payment terms are net 30 days, with interest being applied to overdue accounts. Prices are in Canadian dollars, do not include applicable taxes, or duties and are FOB Markham, Ontario. If you are purchasing a minimum order quantity of $500.00 or more, many of our products will include shipping charges, provided it is by regular, ground transportation to a major centre within Canada. International orders are shipped by Fed Ex air and you will be responsible for providing all the necessary information for customs documentation. Smaller orders, and orders from customers with infrequent annual purchases will continue to be accepted on a credit card basis only, billed on the day of shipment.  For these accounts, utilizing our on line shop will likely be a quick way to process their orders.

INVOICES that are mailed / attached to the shipping cartons contain details of the products / goods purchased and the price per unit or case. Any applicable taxes or shipping will be shown separately. At the bottom of each invoice is a total along with a due date. Failure to pay within the allotted time will result in an interest charge being applied to the account balance at a rate of 1.5% per month (18% per annum). Returned cheques will incur a minimum of a $35.00 charge, or the bank charge at the time, whichever is greater.

RETURNS must be authorized in advance and shipped, freight prepaid. Products will be subject to a restocking charge. Custom imprinted products are not subject to return. No returns are accepted when the cause for the return request is improper stock rotation, expiration of shelf life, or overstocking.

DAMAGES must be reported immediately upon receipt both to the carrier delivering the goods and Canadian Calibre Inc. Keep all packaging materials as the goods will be subject to inspection or return. Failure to notify Canadian Calibre Inc about damaged product within a reasonable time will result in the claim being disallowed.

TIME SENSITIVE and exported deliveries are subject to the limitations of the carrier and any regulatory agency delays that are not within our control. We provide the best possible estimates, recommend the most suitable shipment method and handle the paperwork. You are responsible for ensuring the accuracy of the ‘ship to’ information, including full address, contact name, telephone, business (or EIN) number and any other specific registration information as may be required. In particular, your are responsible for advising Canadian Calibre Inc of the full legal company name when it is different to the company name used to 'carry on' business with. Shipments that are delayed due to circumstances outside our control or because of inaccurate destination data, will not be canceled or adjusted.

SELLERS LIABILITY is limited to the amount of the invoice. All claims must be made within 10 days of receipt of goods. Title of goods remains with Canadian Calibre Inc until payment in full is received.

ORDER POLICIES are in place to protect the products from tampering and ensure you always receive the freshest product in a timely manner.

We appreciate your patronage and hope that you will understand our credit terms are in place in order to provide our clients with the best possible prices.

Thank You.