Direct Value Wholesale
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Manufacturers
Policy Agreement
Payment: 1) First orders will only be shipped with a fully completed and approved credit application. Please make sure that the person signing the account application form is the person taking responsibility for all debts incurred.
2) Credit Card Payments will only be accepted with the agreement that there will be a 3% admin fee charged. Cheque, Money order or by online/direct deposit. Pre Authorized Debit is now available.
3) NSF Cheques or NSF PAD will be subject to a $50.00 Fee.
 
Returns: 1) A 15% restocking charge will be charged on all items returned. You will be responsible for freight back to our warehouse. Items returned must be in resalable condition (NO Price Tags) and not damaged.
2) A 20% restocking charge will be charged on Seasonal items with the above criteria.
3) Items sent in error will be exempt from the restocking charge, but an RMA Form will still be required.
4) We will NOT accept returns after one year from invoice date.
5) An RMA form (Return Merchandise Authorization) will be required to return product (including warranty items).
6) All RMA forms must be filled out with all information including the original invoice number. Please contact us for a copy of the RMA Form.
7) Consumable items sold to Seasonal Clients will not be returnable unless they have expired during the season. Please, do not over order consumables for your season.
 
Ordering: Orders on average will ship within 48 hours from receipt. Claims for shortages must be made within 10 days after receipt of goods.
 
Display racks will be charged out our cost where we have a cost.
 
All Orders are subject to a $4.50 FOC (Freight Offset Surcharge). This charge will appear on all invoices and helps to offset the Fuel Surcharges received from couriers and trucking companies. This allows us to offer you low minimums, low freight charges and competitive pricing.
 
Effective JAN 1, 2012 we are putting in place a new Freight/Minimums Policy. The policy is as follows:
British Columbia: Minimum for Prepaid freight is $500.00. All under Minimum orders will be charged $10.00.
(Offline area freight will be charged or not charged at our discretion.)
Alberta: Minimum for Prepaid freight is $750.00. All under Minimum orders will be charged $20.00.
(Offline area freight will be charged or not charged at our discretion.)
Sask/Man: Minimum for Prepaid freight is $1000.00. All under Minimum orders will be charged $30.00.
(Offline area freight will be charged or not charged at our discretion.)
Ontario - East: Prepaid Freight will be negotiated on each order with a starting minimum of $2000.00.
NWT, YK, NU: 3% of your order total will be used as a freight allowance towards true cost of freight, unless other arrangements have been made.
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