These conditions apply unless otherwise specifically agreed to in writing. They are in addition to any other agreements in force between the Seller and the Purchaser. Terms and Conditions of Sale may change at any time and without notice. Paragraph titles are for reference only.
Receipt and Inspection of Goods
Inspect contents of shipment immediately upon arrival. In the event of error, loss or damage, you must mark on the proof of delivery or invoice accordingly and notify seller immediately within four (4) days of shipment. If a common carrier is used (ie: Purolator, or an LTL carrier), Seller is not responsible for shortages for which the carrier is at fault.
Return of Merchandise
Prior approval must be obtained before goods may be returned. Twenty Per cent (20%) restocking fee may be charged on all returned goods. Any items to be returned, must be in their original packaging. Used or damaged goods are subject to further inspection and possibly different restocking fees.
Any sales, use, excise or similar tax payable by Seller which is or may be imposed by any taxing authority upon the manufacturer, sales or delivery of goods covered by any order, or any increase in the rate of any such tax not in force, shall be added to the sale price. If not collected at the time of the sale price, the buyer will hold Seller harmless.
Sales through this web site and through our invoices are governed by the laws of the province of Ontario.
Limitations of Liability
The Seller's liability, if any towards the Purchaser arising from the sale of items through this website, or through our regular sales channels, are limited to direct damages, and the Seller shall not be liable for any indirect or consequential damages; and that any such damages be limited to the value of the product purchased.
Seller is not responsible for delays in delivery due to causes beyond its control, including those attributable to accidents, labour disputes, suppliers,etc.
Exclusion of Warranty
The Seller warrants only its title to the goods. The goods are sold without any other warranty, whether as to the merchantability, fitness for a particular purpose or otherwise. The Seller assigns to the Purchaser any warranty provided by its suppliers and by the manufacturer. The Purchaser waives any right to the damages caused by the goods.
Prices are subject to change without notice, and all quotations, unless otherwise specified, are binding only for immediate acceptance.
Buyer agrees to pay a late charge of 1.5% per month of the amount outstanding (18% per year), for any invoice or bill not paid within(30) days of the date of the billing invoice. Buyer also agrees to cover any expenses and cost in the pursuit of collecting any outstanding amounts.
Title is retained by Seller until such time that the total price of the merchandise on the invoice is paid in full.
All new accounts are on a C.O.D. basis until investigation is complete and credit privileges are extended. Terms will be set by the Credit Department, and may be changed if terms are not honored.
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We accept all major credit cards, debit cards, and money orders, we also accept cheques.
If paying by cheque, Please make payable to - Twin City Refreshments, 637 Squier Street, Thunder Bay, Ontario, Canada, P7B 4A7