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- Order Form - Credit Application MINIMUM ORDER Our minimum order is fifteen (15) pieces per order. A minimum processing charge of $25.00 will be applied to any order not meeting this quantity. PAYMENT TERMS 2% discount when paid within 10 days. We accept VISA, Mastercard, COD under $500., COD CERTIFIED. First time COD transactions must be certified. Net 30-day terms are offered to those that qualify. NSF cheques will result in a $30.00 charge. Overdue accounts are subject to a monthly charge of 2% plus reasonable collection costs, including attorney fees. RETURNS All damaged or missing items must be reported within 48 hours. All returns are subject to a 15% restocking fee unless the product is defective. Customer is responsible for freight unless otherwise authorized by Pure & Co. Parcels being returned must be insured. COD or freight collect shipments will be refused. Returns are not accepted beyond 90 days. Approved returns are only accepted via prepaid regular insured mail to the following addresses: CANADA 87 Bentworth Ave. Toronto, Ontario, M6A 1P6 UNITED STATES 640 Winter St. unit 3 Woonsocket, RI 02895 ORDERING Orders may be directed to your Sales Representative or faxed direct to PURE & CO., 1-905-722-3297. To allow for prompt processing please include a start and completion date. If more than one delivery date is requested please issue a separate purchase order. | ||||||||||
