DYNAMIC AQUA-SUPPLY LTD.
POLICIES
PAYMENT TERMS:
(1) CHARGE YOUR ORDER:
We accept Mastercard and Visa.
(2) PAY VIA CASH ON DELIVERY:
UPS C.O.D. orders are welcome. Payment must be made in cash,
certified cheque or money order.
(3) PAY IN ADVANCE:
Orders may be paid for in advance by any method. Shipment
will immediately follow clearance from your bank.
(4) CHARGE IT TO YOUR OPEN ACCOUNT:
We ship Open Account with net 30 terms to government agencies, schools,
and institutions when issued a bona fide purchase order. To establish
an Open Account for your business, you must provide us with a completed
Dynamic Aqua-Supply credit application. Please allow 24 hours for
processing.
MINIMUM ORDERS:
There is no minimum order at Dynamic Aqua-Supply Ltd.
RETURNS:
If there is freight damage, notify the delivering carrier immediately and
request for an inspection. Undamaged items may be returned. However, a
20-percent restocking fee will be charged unless the reason for the return
is the result of an error on the part of Dynamic-Aqua Supply Ltd. Please
contact Dynamic for a return authorization number before returning
merchandise for credit or repair. Please put the R.A. number on the outside
of the package to be returned. We do not accept C.O.D.returns.
SHIPPING:
Shipments will originate at Dynamic Aqua Supply's warehouse located
in Surrey, B.C. unless otherwise specified.
PRICING:
All pricing is in Canadian funds and is exclusive of any applicable taxes.
All prices are F.O.B. Surrey, B.C.unless otherwise specified. Proforma
invoices available upon request.
FOR FURTHER INFORMATION PLEASE CONACT US.
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