Payment Options

Payment Options:

Purchase Order- net 30 terms invoice. Subject to credit approval .

Payment by invoice requires a complete purchase order with ship to, bill to, and contact information for accounting and the receiver. Net 30 terms.

*Please note: an email address for the invoice submission MUST be on the P.O document or provided at the time of order. All invoices are sent by email*

All other orders require payment prior to shipping by one of the below options:

Credit card- invoices under $10,000 may be paid by credit card.

Credit card -Invoices totaling over $10,000 paid by credit card will be subject to a 3.0% processing fee on the total invoice amount.

E-Transfer – contact for email address.

Cheque- order will ship once cheque is received and cleared .

EFT- inquire with accounting for vendor information. Inquiry must originate from an accounts payable department.

Shipping/ Returns: Please review our shipping and return policy prior to ordering. Shipping and Returns