ALL ORDERS ARE SUBJECT TO THE ST. GEORGE COMPANY ACCEPTANCE.
SPECIFICATIONS: The St. George Company reserves the right to make changes or substitutions for product improvement.
PRICES: Prices are F.O.B. Paris, Ontario unless otherwise noted and are subject to change without advance notice or obligation.
WEIGHTS: Weights and sizes are reasonably accurate and could vary with product changes. Weights do not include weight added through packaging and shipping.
TERMS: Standard credit terms are net 30 days from date of invoice for government agencies, municipalities, or school boards, or on approved credit. All other terms are 40% deposit with order (by certified cheque, VISA, MasterCard or American Express), balance C.O.D. Service charges of 2% per month will be charged on overdue accounts.
CANCELLATION TERMS: Cancelled orders are subject to a restocking charge. Goods must be shipped back to The St. George Company at the expense of the customer, unused and in original packaging, and only after prior written approval from The St. George Company Head Office. Note: No cancellation whatsoever is permitted on custom orders.
SHIPMENTS LOST OR DAMAGED: If a shipment or any part thereof, is lost or damaged in transit and so received, the person making such receipt is responsible for securing proper notation of damage or shortage from the delivering carrier, on the bill of lading, so proper claims may be filed with the carrier.
DELAYS IN TRANSIT: The St. George Company is not responsible for delays in transit and any such delays do not alter payment terms. The St. George Company will not accept any responsibility for possible costs incurred due to late or lost shipments. Return freight will not be accepted without prior written approval from Head Office in Paris, Ontario. We will be happy to assist in tracing any delayed shipment upon notification and request.