How to order:  Orders are accepted by fax (905) 342-2485 or by phone (416) 435-8207.  Phone orders require a written purchase order confirmation faxed within 24hrs.

Need to Know:
Orders require a valid corresponding quotation.  Please reference the quotation number during phone orders and ensure it is clearly indicated on your written purchase order.

Terms of Payment:  Cash with Order (CWO) via certified funds for 1st time orders, orders for customized equipment or clients without an established account.  Credit Terms are Net Fifteen (15) days from the date of invoice with an applicable service and interest charge of 1 1/2% per month (18% annually) on past due invoices.  Certified funds include certified cheque, bank draft, wire transfer or money order.  To establish an account for subsequent orders, please complete and return by fax our Credit Application Form.  Click on the underlined form for a downloadable pdf version for printing.

Terms of Sale:  F.O. B. Origin (Seller’s Shipping Point), Freight Collect.  Unless otherwise quoted.  Please indicate your account number for your chosen freight carrier with your order.

All orders are subject to the terms indicated on the quotation and our Standard Terms and Conditions of Sale.  A pdf version of our Standard Terms and Conditions of Sale is available for your downloading and printing convenience.