Terms & Conditions
Prices -
Published prices are list, Canadian orders are payable in CDN funds and are F.O.B. our factory, Concord, Ontario, Canada. United States orders are payable in U.S funds and are F.O.B. Buffalo, New York, U.S.A prices do not include taxes or installation.
Payment -
50% deposit, Net 30 days from date of invoice of accredited buyers. Interest on overdue accounts may be charged at the rate of two percent per month. The buyer will also be liable for reasonable collection costs and attorney fees.
Credit -
Credit may be established upon acceptance of satisfactory references. Quality and Company Inc. requires a bank reference with initial purchase order for new customers. A deposit on all first time orders is standard procedure. Established customers must provide a bank reference to increase current credit limit. Quality and Company Inc. may cancel or change credit terms at its discretion.
Orders -
Orders are accepted by issuance of Quality and Company Inc. formal order acknowledgment and are subject to the terms and conditions as set forth herein and on the order acknowledgment; notwithstanding any variance from the terms and conditions set forth on buyers.
Order Changes -
Requests for changes to orders must be made in writing and are subject to approval
Cancellation -
Orders may not be terminated without Quality and Company Inc.'s consent. Cancellation cannot be accepted after fabric has been cut or after materials have been ordered.
Returns -
No merchandise may be returned to Quality and Company Inc. without Quality's consent. If returned by agreement transportation must be prepaid. Call customer service first to receive a return goods authorization number (RGA). Products returned without an (RGA) will be declined.
