Terms and Conditions of sales
The following terms outline the obligation of both BLUESKY Equipment & Supplies Team Inc. (hereinafter referred to as Bluesky) and the Customer. All prices identified are in Canadian Funds.
Orders are subject to acceptance by Bluesky.
Orders are binding when accepted and confirmed by Bluesky. Acceptance is subject to final approval by the Credit Department, Account Information Form and acceptance of all terms and conditions of sale by the Customer.
Prices are subject to change without notice.
Prices published at the time of order will be honoured. Errors and omissions expected.
Payment terms are NET 30 DAYS.
A service charge of 1 1/2 % per month will be assessed on all past due invoices. Expenses, attorney fees and court costs which Bluesky incurs by reason of Customer’s default will also be Customer’s responsibility and the same service charge will apply.
Shortages, Errors & Damages
Shipments should be inspected carefully & total number of cartons verified by the Customer.
All damages must be noted on the bill of lading at the time of delivery. All claims for lost or damaged goods and concealed shortages must be made to the delivering carrier claims department within 5 days of receipt of goods.
Shortages, errors, and manufacturers’ defect must be reported to Bluesky within 5 working days of delivery.
Merchandise will be replaced, or a credit will be issued at the discretion of Bluesky .
Merchandise damaged due to improper use or customer abuse will not be accepted for return.
Orders cancelled after shipment has occurred will be subject to the return goods policy, and the customer will be responsible for return freight charges. Custom and special orders cannot be cancelled if in process by, or in transit from the manufacturer.
We ship all over Canada and we accept returns up to 30 sdays Learn More