All initial orders placed with us will be prepayment by VISA, MasterCard or T/T for Canada, United-State and International, until credit is approved. All dealers who wish to establish an account are required to fill out a credit application . When this is approved by us. You have to pay your invoices in terms approuved. We reserve the right to refuse
any orders or return.
Any accounts with N.S.F cheques will have credit terms automatically removed.
There is a $20.00 service charge for N.S.F. cheques.
Claims of short shipments or mis-shipment due to our errors must be presented to us within 3 days of receipt of shipment.
To get a credit application or for more information, you can contact us by phone (1 800 665-cable) or by e-mail at: email@example.com or log in to fill out the credit form.
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