www.simiaccessories.com

Terms and conditions of use

Orders

  •       New customers must register and be approved for a wholesale account prior to placing an order.
  •       New customers must provide the following information upon registration: company name, contact name,
          business address, business phone number and GST number or business registration number.
          A copy of the master business licence may be requested.
  •       Minimum order is $250.
  •       Stock availability is not guaranteed.
  •       Simi Accessories Corp only sells to retail businesses.

Pricing

  •       Prices are subject to change without notice.
  •       Sales or promotions cannot be applied to previous orders.
  •       Prices listed in the customers' shopping cart exclude taxes and freight. The final total will appear on
          the invoice. Invoices are included in each shipment.

Shipping

  •       Customers will be contacted for their credit card information by telephone or email once their order has been
          confirmed. Orders will not be processed without the customers' credit card information.
  •       Orders are processed on a first come first serve basis.
  •       Orders are normally shipped within 1-3 business days. Expect delays during busy times.
  •       Orders are delivered to the address specified by the customer. It is the customers' responsibility to ensure all
          information is correct.
  •       Orders are shipped via Canpar & Canada Post, or if requested, via customers' shipping company.

Payment Terms

  •        Simi Accessories Corp accepts Visa and MasterCard payments only.
  •        Accounts more than 60 days past due will be sent to collections and may be subject to interest charges.
  •        A $35.00 fee will be charged for any returned cheques.

Return Policy

  •        Simi Accessories Corp does not offer returns or exchanges.
  •        All damages and discrepancies must be reported by email within 7 days of receipt. A photo must be included
           in the email along with invoice number, item number, colour and quantity.
  •        If a credit is approved, customer is responsible for sending item(s) back to our warehouse. A credit note will
           be issued to the account when the item has been returned. The credit note will be applied to the next order.
  •        Damages and the discrepancies will not be refunded to the credit card used for purchase.

Privacy Terms

  •        All customer information shared with Simi Accessories Corp is completely confidential and is maintained with
           the highest standards of security and safety. No information is shared with any third party.




)(); * * *}