Sales Policy
 

TERMS - Net 30 Days from Invoice date following shipment we WILL accept VISA only at the time the order is ready for shipment. VISA WILL-NOT be accepted for payment of invoices which have been invoiced for terms.

FREIGHT - Prepaid on orders of $1,000 net before taxes. Except Labrador FOB Carbonear, on orders of less than $1.000. We reserve the right to ship most economical way.

RETURN GOODS - Permission must be received from Carbonear office or Representative before any goods are returned. Customer must PREPAY return freight on other than defective material. Credit on material returned with consent would be subject to 20% handling charge plus expense incurred to put goods in saleable condition.

NSF CHEQUES ANY CHEQUE MADE PAYABLE TO STRICKLAND AGENCIES LTD. AND RETURNED BY THEIR BANK AS NSF WILL BE CHARGED $20.00 FOR THE CHEQUE AND THE ACCOUNT WILL BE PUT ON C.B.S. (CASH OR CERTIFIED CHEQUE BEFORE SHIPPING.)

CLAIMS - Claims of any character must be made within 5 (FIVE) business days after receipt of goods from us.

LOSS OR DAMAGE - All claims for loss or damage in transit must be placed by the consignee with delivering Transportation Company. Our responsibility ceases WHEN we deliver the goods to carrier in good condition.

PRICES - Prices and terms are subject to change without notice.

MINIMUM CHARGE - A $25.00 minimum charge will be made on each invoice including repair parts if order placed is less than the $25.00 minimum purchase.

No order or contract is binding upon this Company unless accepted in writing by Carbonear office.

   
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