Sales Policies
1. ALL ORDERS EXCEEDING $1500.00 (before sales taxes), EXCLUDING EPDM, PIPE AND GOLF CONTRACTS, WILL BE SHIPPED PREPAID FROM OUR ST. LAURENT WAREHOUSE. For orders of less than $ 1500.00, the customer is requested to advise Distribution Viking as to the mode of transport to use. (If no instructions are given, we will choose the transportation. For CAMION VIKING, see the schedule in the back of our catalogue.)
2. Minimum order is $50.00 before taxes. Orders less than $50.00 will not be accepted.
3. Freight charges of $40.00 will be applied on pipe and EPDM membranes except for drop ship orders in truck load quantities ($2500.00 Min. for Poly or 4 Skid of PVC).
4. Fittings of 1/2’’, 3/4’’ & 1’’ diameter and some accessories are sold only in full box or bag quantities. We will automatically change the quantity to the nearest bag or box quantities.
5. All prices and terms quoted in this catalogue are subject to change without notice. All taxes are extra. Purchase orders submitted with incorrect pricing will be invoiced at our current pricing.
6. Invoices are due NET 30 DAYS. Outstanding balances are subject to an administrative charge at the rate of 1.5% per month, or 18% per year. A charge of $25.00 will be applied to any account for which a cheque is returned. 2% rebate if paid within 10 days.
7. Once merchandise leaves Distribution Viking’s warehouse it becomes your property. Claims against transport companies are your responsibility.
8. All claims for discrepancies regarding shipped quantities and price differences must be filled within 15 days of the date of the invoice. Claims received after 15 days will be refused.
9. No returned goods will be accepted unless an authorization number has been issued by Distribution Viking. All returns must be freight prepaid and are subject to a 15% to 25% restocking charge. Returned goods must be clean, in their original packaging and in resalable condition and must be accompanied by a copy of the invoice. Special orders are not returnable. No returned goods will be accepted after September, 30th.
10. Orders will be shipped FOB St. Laurent.
11. New customers’ first order is subject to cash terms (C.O.D.)
12. Photos are to be considered as a representation only and may not be completely accurate when compared with the actual product.
13. Defective goods will be replaced with equivalent merchandise. No credits will be issued. A return authorization must be issued for our defective goods.
14. A 50% non-refundable deposit is required on special orders. No return accepted.
Rapid order form
You can use our easy order form (in excel or pdf format) and either fax or email it back:
commande@distributionviking.com
fax:
Montreal: 514-333-1514 ou 888-233-1251
Quebec: 418-841-1517
CREDIT APPLICATION
PRICE LIST 2008
Optic Fibre Light Kit 250 WT