dconstruct WHOLESALE POLICIES

Minimum Order (per delivery point) $300.00

Minimum Reorder (per delivery point) $200.00

All prices are subject to change without notice.PLEASE NOTE: We do not permit the sale of our products via kiosks, flea markets, auction style websites, personal blogshops, mass order websites and home selling.

SHIPPING: 

All merchandise shipped FOB Winnipeg via Canada Post unless otherwise agreed upon by both parties involved. 

Freight charges will be added to your invoice unless a freight allowance has been previously agreed upon by both parties involved.

PAYMENTS: 

Prepaid American Express, MasterCard or VISA.

Check only on approval.

Make checks payable to dconstruct inc.

Net 30 terms are for approved customers only.

A late charge of 3% per month or 20% per year will be assessed to all past due invoices and balances.

Returned checks are subject to a $25 service fee.

RETURNS:

All products are sold on a non-returnable basis unless damaged or defective.

Any claims of damages, shortages, or defective merchandise must be reported within 30 days of receipt of order.

Returns require prior authorization from dconstruct inc.

Refused orders and merchandise returned due to customer error are subject to a 25% restocking fee.

If an account is past due, all reorders will not be shipped until account's overdue invoices are paid in full.

Orders for immediate delivery may not be cancelled.

Orders must be cancelled in writing at least 15 days before requested ship date.

If you do not accept back orders, then it must be duly noted on your order.

Normal freight will be charged on back ordered goods.

Ship Dates and Cancel Dates must be duly noted on all orders.