All sales orders are subject to the below Sales Term & Conditions unless otherwise noted in writing.

QUOTATIONS

Prices and delivery dates quoted are for immediate acceptance. lf not accepted within (30) days after date of quotation, prices and delivery dates are subject to change without notice. These are quoted F.O.B. our warehouses – Edmonton, AB; Mono, ON; Delta, BC.

MINIMUM QUANTITIES

Minimum purchase quantities vary by item – depending upon line-item value and/or manufacturer’s packaging.

BILLING

Minimum billing is $50.00. Reasonable small lot orders will be increased in quantity to cover this amount whenever possible.

SALES TAX

Sales taxes will be charged based on the applicable tax rate for the ship-to address.

CREDIT

We reserve the right to ship C.O.D. or prepaid by cheque or EFT until credit satisfactory to us is established through furnishing of references or other evidence of financial responsibility. If, in our judgement, an account becomes inactive through non-use or payments which are slow on regular basis, we reserve the right to revert that account to C.O.D. status.

PAYMENT

Net 30 days from the date of the invoice, subject to approved credit.

SHIPMENT

When no shipping instructions are given, discretion will be used as to method of shipment. No credits will be allowed unless the purchase order specifies a method of shipment contrary to the one used. Also, no credits will be allowed if the buyer’s instructions are considered impracticable by ATP due to weights or ATP is unable to obtain adequate service from routing specified, in which case it has been necessary to ship by alternative means.

CLAIMS OR RETURNS

No goods will be accepted for return without our prior approval. Specials or custom cuts cannot be returned. There will be a stocking/handling charge on standard goods ordered in error. All returns are to be shipped pre-paid.

All returns must be accompanied by the invoice number and RMA number.

Returns must be in the original packaging C/W heat number if applicable as sent by ATP.

If special goods are supplied to purchaser specifications, we have the right to supply 10% more or less than the quantity ordered. Such an order cannot be cancelled without our prior consent in writing, and such merchandise is not returnable except if not confirming with your order.

All claims must be made within 10 days of receipt of order.

REFUNDS

Defective or incorrectly shipped merchandise promptly returned to us will either be replaced or the purchase price for the defective merchandise will be refunded.

Claims for corrections and/or credit should be made within ten (10) days after receipt of shipment.

MATERIAL CERTIFICATION

Material Test Reports, showing conformance to applicable standard are included with every shipment (where applicable). Reprints on Material Test Reports are available at $25.00 per line.

There are no warranties of merchantability, nor warranties of fitness for particular purpose, nor any other express or implied representations nor warranties, and, except to the extent prohibited by applicable law, we shall not be responsible for consequential nor any other damages except that defective or incorrectly shipped merchandise promptly will be either be replaced or the purchase price will be refunded by us. Nothing contained herein, in our confirmations of orders, bills, publications, acts and/or communications should be interpreted as an assumption of any greater responsibility on our part, and we neighed assume nor is any person, representative or agent authorized to assume any greater responsibility or obligation on our part than stated above.