General Terms & Conditions of Sale
These conditions apply to sales concluded on the Web site www.sidingtoolsindustries.com or by an employee of Siding Tools Industries ( STI ).
You may place your orders on the Web site: www.sidingtoolsindustries.com or you may send us an e-mail at email@example.com to place your order.
Availability of the tool or the parts
All the orders are prepared in our warehouse. The tool or parts which we have in inventory are normally sent in 48 hours. However, STI cannot be held responsible for the failure to respect delivery deadlines.
The prices shown on the Web site www.sidingtoolsindistries.com are in Canadian dollars, before taxes and delivery charges. The price is payable in full and in one payment, when you order the tool or the parts. All the orders are payable in Canadian dollars.
For any delivery outside of Canada, customs charges and local taxes may be applicable.
THE PRICES CAN BE MODIFIED WITHOUT NOTICE.
Shipping and handling will be paid by the buyer. Any Federal or State Excise or Sales Tax for which we may be liable on any sale will be charged to and paid by the buyer. Buyer is responsible for furnishing resale certificate.
The invoice is the entire contract between STI and the Buyer named on the face of the Invoice with respect to the good or materials purchased and any related services (collectively, “Goods”) and it supersedes any prior communications or agreements between the parties about the Goods. Any documents incorporated or referred to in this Invoice or in any releases or orders issued to Buyer hereunder are a part of this Invoice, except that any references to Buyer’s order or other form is for information only and STI rejects all terms and conditions proposed by Buyer therein. These Terms and Conditions (“Terms”) will apply to all sales by STI under this Invoice and any related releases unless modified or waived by any specific different terms stated on the face of the Invoice or release, regardless of any course of dealing or industry practice to the contrary.
The Buyer can pay his invoice by credit card or Paypal. Visa and Master Card are accepted.
All shipments are F.O.B., Vercheres, Quebec, Canada. Shipping weights are approximate and are for use as a guide only. STI can not be responsible for the delay of the shipment.
All returns are subject to our written approval, and must be accompanied by a “RETURN GOODS AUTHORIZATION” form obtained from STI, prior to shipment. Unauthorized returns will NOT be accepted. Freight must be prepaid. Material returned for credit, if in original condition and resaleable, is subject to a 15% handling charge and adjustment of prorated original outbound freight.
We are available to answer your questions from Monday to Friday from 8:30 am till 5:00 pm.