HOW TO ORDER
Order
by catalogue number and title.
If
your school requires a purchase order to be sent, please attach it to your
order.
If
deferred billing is required please state your requested billing date on
your order. We will make every effort to cooperate.
Be
sure the order is signed by a person authorized to purchase: principal,
department head, or purchasing agent.
PERSONAL
ORDERS must be prepaid by VISA OR attached cheque.
10
DAY EXAMINATION POLICY
We
describe all materials as accurately as possible and are pleased to accept
orders subject to 10 days examination. Invoices follow all shipments with the
understanding that they will be processed for payment should the merchandise
prove satisfactory. In the event that a portion of the order proves
unsatisfactory that merchandise should be returned PREPAID and INSURED and a
corrected invoice or refund will be issued. If a confirming purchase order is
issued it should be marked "Confirming - merchandise already received, and
billed under the invoice number . . ." to avoid duplication of the order.
TERMS
All prices are net to schools.
All
prices are FOB Toronto. All charges will be prepaid and added to the
invoice.
Payment is due immediately following school board or Executive action on the invoice unless deferred billing has been previously arranged.