All orders must be paid in advance of shipping. We accept Visa, MasterCard on our website or Paypal. 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.
We use Canada Post and UPS as our ground courier. Because we care about our customers, we make sure that we
choose the cheapest rate to ship your order. We process your request and will follow-up on shipping cost no more
than 24 hours. Di Erbe Inc. takes no responsibility for any loss, damages, or delay that may occur. Similarly, we must be notified should additional insurance be required. Without notification we ship products without Insurance. Orders are shipped from our central warehouse in Winnipeg, Manitoba Canada.
Regular Orders over $150 within the City of Winnipeg is free of charge.
Commercial Accounts within city limits is free of charge. Outside the city will be charged at a minimal rate depending on the distance. Typically, Canada Post rate or the cheapest rate available. Moreover, outside the city order over $1,000 is automatically free of charge. Talk to your representative to discuss the best shipping option.
Express shipment is available upon request. Back orders, though rare, are not automatically shipped. Regular ordering policies will apply on arrival of stock.
We have a 100% Customer Satisfaction Policy. Any item purchased at the store or online can be returned within two weeks of receipt of shipment less 20% re-stocking fee (excluding shipping charges). All returns require authorization number and approval. Any Returns beyond the two-week period will be not accepted.
If an error has been made, we will gladly pay for re-shipment. All products must be returned in the original packaging and be in saleable condition. Partially used products will not be credited. However, if skin irritation or allergy on our product becomes an issue, Di Erbe Inc. will accept the return. Similarly, full credit is subject to a quality control inspection. We will not be responsible for Commercial Client's inventory. Therefore, we will not honor any return request for items that did not get sold. We do not honor returns from a third-party customer. All returns should be forwarded first to the seller or the owner of the product and a replacement of the same item shall be issued upon approval. Wholesale items purchased for more than twelve months will not be refunded or replaced. Seasonal products are non-refundable.