GENERAL ORDERING GUIDELINES
You may place your order online, by email (firstname.lastname@example.org), by phone at (204) 415-7888. All orders must be
checked within 24 hours so that any discrepancies may be addressed.
Commercial/Private Label customers are required to make a full payment on any type of work, including logo/graphic design, product testing and research. Some restrictions apply for out of province or outside the city customers. Minimum order of $500.00 before taxes is required for Wholesale Customers. On subsequent orders, minimum is $500.00 for regular items and minimum is required on custom blended items. Talk to your representative for details.
All orders must be paid in advance of shipping. We accept Visa, MasterCard via Paypal (Paypal account is not required) on our website or Etransfer to email@example.com. Phone Orders can be done and credit card information is required. We do not accept any mode of payment other than credit card for International Orders. Certified Cheque, Money Order, Wire Transfer and Personal cheques is subject for approval on our discretion.
Applicable taxes apply to Canadian Customers.