Terms and Conditions

Sales
Wholesale sales only, all sales are final.

Minimum Order
There is no minimum order quantities per item, think as we are your warehouse, buy what you need, sell it and buy again.

Payments
Credit-Card: We accept Visa, and MasterCard. Shipping addresses on orders paid by Credit-Card will be verified with issuing bank.
COD: We can arrange a Collect On Delivery (COD) service, COD charges may apply, to avoid the charges use our other payment options. When using the COD option, remember that our couriers have been instructed to accept only cash, money order or certified cheque. Make your certified check or money order payable to Talmudey Canada Inc. When using the COD option you may still need to complete and sign a Credit application.

Sales Tax
All orders will be subject to the Federal Government's Goods and Services Tax (GST) of 5% or Harmonized Tax (HST) of 13% where applicable. Orders shipped in Quebec, will also be subject to the Quebec Sales Tax (QST) of 7.5%. All orders shipped out side Canada will not be charged taxes, but will be subject to Custom Duty.

Shipping
Prepaid Shipping: Complementary prepaid free shipping program for orders over $500.00 of in stock items, to most destinations in Canada. (Complementary only, and may not be available on all products and/or destinations, especially heavy products and/or remote areas).
Shipping Time: Most orders are shipped within 48 hours of placing the order. We do our best to ship most orders on the day they are placed provided they are in stock and received by 12:00 pm EST. Once an order is shipped, time will vary on the destination, for an up to date estimate or tracking info call our customer service department.

Returns
All sales are final. Defective Returns are at the option of Talmudey for repair/replacement or merchandise credit at current price only. Defective returns are eligible for return for a maximum of 180 days from our invoice date. To return a defective item call our customer service department, our customer service agents will assign you a Return Merchandise Authorization Number (RMA) that allows us to keep track of the return. Please understand that we can only accept defective items for return that have been purchased from us & have received RMA #. Return shipping costs are the responsibility of the customer and must be sent prepaid and insured. Please indicate the problem of the product. Items showing consumer abuse or have no note indicating the problem will be returned to customer. Only accounts in good standing are eligible for defective Returns, defective Returns that are found not to be defective are subject to a handling fee upon inspection. Allow 14/30 days for processing returns.

Damage/Loss
Delivering carriers insure all boxes shipped. Claims for Missing/damage must be filed with driver upon receipt. Make sure to keep all boxes (as they maybe needed for future inspection). You must notify us of all claims within 48 hours of delivery.

Disclaimers
All trademarks and trade names used herein are the property of their respective owners. Territorial restrictions may apply to some products. Although we try to assure accuracy, we cannot be responsible for any typographic errors, product subject to availability. Placing an order indicates acceptance of all the terms and policies stated herein. We have the right to refuse any order.