• Minimum opening order 500$ /First order must be prepaid by credit card.
• Following orders /Net 30 days terms approved only upon favorable bank and trade reference check.
• Net 30, Free Freight**
** All merchandise will remain the property of Presse Commerce Distribution until it is fully paid. Payments of all amounts due as indicated on each invoice. Service charges of 2% per month (or maximum authorized by Provincial law) will be added if amounts due are not paid on the due date shown on the invoice. We reserve the right to revoke your credit privileges and impose COD conditions if bills are past due more than 60 days. No additional credit allowance will be given to companies that fail to pay on time unless satisfactory arrangements are made with our credit service.
All breakage or shortages must be reported within 48 hours of merchandise reception. Short shipped and damaged items will be credited to your account. In the case of Le Toy Van products, we will replace missing or broken parts. Damages that occur in your store as well as after retail sales will remain your responsibility.
All sales are final.
Backordered items are kept in our system unless otherwise specified. All back orders are erased in January of each year.
Back orders of $500 or more are shipped as stock is replenished. Those of less than $500 will be shipped out with your next order. Back orders are invoiced under the same terms as the original order.
The images supplied by Presse Commerce Distribution remain the property of Presse Commerce Distribution and we retain the right to withdraw the use of these images if they are used inappropriately or/and displayed under a different company name and web site address other than the one provided upon signature of this agreement. All our lines have registered trademarks and may not be used without the express permission of Presse Commerce Distribution. We will provide online consumers with a link from our web site to yours.