Unless previous credit arrangements have been made, our regular terms are C.O.D. Account customers will receive a statement at the end of each month for goods purchased that month. Payment must be received by the 15tth of the following month, or a 2% surcharge will apply. Orders made on delinquent accounts will be shipped C.O.D. until such accounts are paid in full.
MINIMUM ORDER CHARGE
Due to high cost of handling, orders under $20 will receive a $5 surcharge.
All prices in our catalogue are subject to change without prior notice.
All orders of $500 or more will be sent prepaid, excluding oversized items. Goods will be shipped the best way possible unless otherwise specified by you. All orders are F.O.B. Regina Sk.
Expenses incurred on return items will be charged back to the customer.
Returns will not be accepted unless prior consent has been given by Agri-Sports. All goods returned must be in new, unused condition. All goods will be subject to a 20% restocking charge. All returns must be returned prepaid. Collect shipments will be refused. All returns must be made within 10 days of the purchase with a copy of the original invoice.
All back orders are kept for two weeks and then cancelled, unless specified.
This catalogue is not intended to be used as a manual. We are not be responsible for any misinformation.