|Credit terms are at the absolute discretion of the Creditor who may terminate, alter or deny
credit terms without notice and without cause. Sales terms are net 30 days.
All past-due accounts accrue interest at 1 ½% per month on the declining unpaid balance. The accrual of payment interest does not authorize the customer to defer payment of any indebtedness beyond the credit terms stated herein.
In the event of delinquency of this account, wherein action is taken to collect the balance, the prevailing party therein shall be entitled to recover reasonable legal fees in addition to any other amounts.
Credit card purchases must be made at the time of purchase and be on file to secure credit. Creditor accounts must be in good standing to ensure consistent and timely delivery of orders.
All balances over 120 days past due are subject to referral to a collection agency.
In order to prevent this, contact us immediately at 604-444-9299 in order to arrange a payment schedule.