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Terms & Conditions of Sale

Price List


***** AVAILABLE ON C.D. OR BY E-MAIL *****

Sales Policy


We are a marine wholesale distributor and sell only to recognized marine stores and outlets.

Pricing


All prices are GST extra and are subject to change without notice. Therefore, please check your invoices for current dealer prices. If we do not have a current PST exemption certificate on file, we will have to charge PST until we receive one from your company.

Ordering


When ordering from our catalogue, please reference our item number and where applicable give size, colour, etc. We require a MINIMUM NET ORDER of $50.00 due to the high cost of processing orders. A $5.00 SERVICE CHARGE will be applied to orders less that $50.00.

Back Orders


Unless advised to the contrary, we will ship your back orders with one of your subsequent orders as soon as the goods become available. Back orders under $10.00 are cancelled . So please re-order.

Credit


We will extend credit privileges to only those customers with good credit rating. All customers will be required to complete a credit application showing a bank reference and two trade references. Also, all customers must complete a Provincial Sales Tax exemption form. To expedite an order, until proper credit is established, we will ship C.O.D. if authorized. C.O.D. charges are $10.00.

Visa


We can accept payments by VISA. Our 2% discount will not apply on any invoices paid by VISA.

Terms


Our terms are 2% 10 days, NET 15th of the following month to approved accounts. To qualify for the 2% discount, payments must be RECEIVED BY US WITHIN 10 days of the invoice date. A service charge of 2% per month (24% per year) will be levied and collected on all past due accounts. INVOICES OVER 60 DAYS WILL PUT ACCOUNT AUTOMATICALLY ON HOLD.

In Season Freight


Orders for same day shipment should be in by 2:00 pm. Purolator shipments over $200.00 are shipped prepaid and charged. NOTE: You may deduct 5% freight allowance as shown on your invoice if payment is received before the 15th of the following month. To receive this allowance you may have one shipment per day with no add-ons after order has been processed. ALSO NOTE: Items exempt from this policy are: anchors, de-icers, dock bumpers, lounge seats, oils, tubing, trailer jacks, wake watchers and any other freight sensitive items.

Shipping


If no shipping instructions are given, shipment of your order will be made by the best method according to our experience. In the case where we are paying the freight, we reserve the right to choose the carrier.
If a shipment contains "HAZARDOUS GOODS", the complete shipment will be shipped with a licensed carrier and shipping charges do apply.



Defective & Return Goods Policy

Note

1. Invoice number MUST BE provided for all returns.
2. No returns accepted after one year from date of purchase.

Returned Goods

Shipment of wrong merchandise or merchandise not ordered will be accepted for return and full credit issued providing the following conditions are met:
1. Invoice number MUST BE provided.
2. Report within seven (7) days of receipt of goods.
3. Return authorization MUST BE obtained.
4. Product is returned in 100% resalable condition.
5. Merchandise is to be returned FREIGHT PREPAID or PICKED UP by a representative of Hutchings.

Any other merchandise will be accepted for return and subject to a 15% RESTOCKING CHARGE providing the conditions listed above are met.

Defective Goods

Defective merchandise will be accepted for credit or replacement providing the following conditions are met:
1. Invoice number must be provided.
2. Return authorization has been obtained.
4. Provide a clear explanation of the problem with the defective item.
5. Merchandise is to be returned freight prepaid or picked up by a representative of Hutchings.



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