OFFERS, PURCHASE ORDERS AND ORDER CONFIRMATIONS
- All offers we make are open for acceptance upon delivery unless otherwise explicitly stated therein and are subject to the availability of the goods offered.
- All purchase orders you issue shall meet the type and quantity of goods requested, applicable unit prices, delivery place and requested delivery dates. No purchase order shall be binding on us unless and until we confirm it in writing.
PRICES AND TERMS OF PAYMENT
- The prices for goods shall be those outlined in our order confirmation. All prices are exclusive of taxes, impositions and other charges, including, but not limited to, sales, use, excise, value-added and similar taxes or charges imposed by any government authority.
- Unless expressly stated otherwise in our order confirmation, payment for goods shall be made upon place of orders without offset or deduction.
- You must submit such financial information from time to time as may be reasonably requested by us for the establishment or continuation of payment terms. We may, in our sole discretion, at any time change agreed payment terms without notice by requiring payment in advance or cash on delivery, bank guarantee, letter of credit, or otherwise.
- Suppose you fail to pay any invoice within seven calendar days of the due date of payment. In that case, we may suspend delivery of any purchase order or any remaining balance thereof until payment is made or terminate delivery of any purchase order or any remaining balance thereof by providing written notice of termination to you within seven calendar days of the expiration of the grace period. Further, we may charge you interest from the due date to the date of payment at the monthly rate of 1 ½ %. This shall be in addition to, and not in limitation of, any other rights or remedies to which we may be entitled at law or in equity.
- Title to goods delivered shall remain vested in us and shall not pass to you until the goods have been paid for in full. If you fail to pay any invoice within fourteen calendar days of the due date of payment, we may retake the goods covered by the invoice. You must ensure all goods are delivered to their full replacement value until their title has passed to you.
TERMS OF DELIVERY AND LATE DELIVERY
- Unless expressly stated otherwise in our order confirmation, all deliveries of goods shall be within 2-3 Business days in British Columbia and 5-7 Business days outside of British Columbia but within Canada. Any shipments outside of Canada will be provided at the time of order. The risk of loss or damage to goods shall be passed to you by the agreed delivery term.
- The delivery dates of goods shall be those outlined in our order confirmation. Suppose we fail to deliver goods within seven calendar days of the agreed delivery date. In that case, you may terminate the applicable purchase order in whole or in part (as to those goods affected by the delay) by providing written notice of termination to us within seven calendar days of the expiration of the grace period. Further, you may claim damages for any loss suffered due to the delay subject to the limitation of liability below. These shall be your exclusive remedies for late delivery.
- We reserve the right to make a delivery for the installments.
ACCEPTANCE OF GOODS
- You must inspect goods delivered upon receipt. You are deemed to have accepted goods delivered unless written notice of rejection specifying the reasons for rejection is received by us within five calendar days after delivery of the goods.