Phone: 905-564-7757
Fax:     905-564-0114

Email: clic_klak@yahoo.com

  Toll Free
         (Canada & US)

  Phone: 1-888-818-1525
  Fax:     1-866-818-1526

Products Showroom Ordering Who Has It Contact Us



If you would like to receive a wholesale price list, please fill out the "New Account Info Form" and return to us via fax or email.

To place an order, please fill out the "Order Form" and return to us via fax or email.

 

Terms and Conditions

Ordering can be done by phone, fax, mail or e-mail.

Placing an order with us constitutes acceptance of the following:

MINIMUMS:  Total pre-tax order of $200 CDN,
                   Leather accessories - 2 pieces per color by style, 2 colour minimum
                   Sweatbands - dozen per style (mixed or single colour)
                   Shoelaces - dozen per style by colour
                   Underwear - prepackaged dozen per style
                   All other items 2 pieces per style per colour unless noted.


There will be a $25 handling charge for orders that do not the meet minimum requirements.

 
NEW ACCOUNTS:  New accounts will be shipped C.O.D. until credit is established.

PAYMENTS:  Customers may pay with Mastercard, Visa, certified cheque or cash. New customers are required to prepay before shipping.

TERMS:  Terms are subject to credit approval. For credit application forms, please contact us at the above.

Net amount is due within 30 days. A finance charge of 2% per month (24% per annum) will be added to your account after 30 days.

In the event legal action becomes necessary to collect all or a portion of neglected amount, it is understood that buyers shall be liable for all attorney fees, court costs, and collection fees incurred.

A $25 bank charge will be applied on each returned check.

Prices are subject to change without notice. Prices at the time of delivery will prevail.

BACKORDERS:  All items not shipped, will be backordered and shipped as ready, unless instructed otherwise in writing.

DAMAGES/RETURNS:  All claims for shortages, defects or wrong items must be made within 15 days after delivery. We will not accept returned goods without notification. Applies only to items from most recent shipment/order.

No returned merchandise will be accepted after 15 days from the date of delivery.

Defective items will be replaced at our expense, provided that notice is given within 7 days from the delivery date. After defective item has been returned for examination and verification, we will replace the item.

In no event, shall our liability extend beyond the replacement of the item.

For items returned for reasons other than as noted above, there will be 20% restocking fee.

SHIPPING:  All shipments will be made via Canpar unless otherwise instructed in writing.

All shipments leaving our warehouse are sent in a safe and secure manner. We are not responsible for any damages caused en route by handling of the packages.

We warrant that merchandise delivered to buyers will be as described in our current web site.