These General Terms and Conditions of Sales apply to any sales of products or services carried out by BL Solutions Inc. The placing of an order by a customer (hereinafter CUSTOMER) implies automatic acceptance without any reservation of these General Terms and Condition of Sales.
PRICE AND ORDERS
The prices indicated in any BL Solutions Inc. document, such as price list or offers, do not include sales tax. The price indicated in the price lists are subjects to change without prior notification. BL Solutions will report any changes at the earliest opportunity. Any product purchases that are specially ordered are FINAL SALES.
BL Solutions Inc. shall deliver the products to the CUSTOMER at the agreed delivery address as stipulated at the time of purchase and date conditional upon BL Solutions Inc. availability and the CUSTOMERS fulfilment of his own contractual obligation. The risk for the Products shall pass to the CUSTOMER at the time of delivery. All deliveries made by BL Solutions will be subject to a $25.00 per delivery charge to be invoiced along with the product. These conditions will apply unless explicitly agreed otherwise.
Goods will be supplied following payment, unless explicitly agreed otherwise.
In order to open a credit account with BL Solutions, the CUSTOMER must first fill out all the details in the Credit Application form, which implies the acceptance of the General Terms and Condition of Sales as described herein.
BL Solutions reserves the right to carry out any background checks deemed appropriate in order to establish the CUSTOMER’S financial solvency. Based on this, BL Solutions will define the maximum risk lever for a specific customer. Should BL Solutions set up a credit account for a CUSTOMER, the preferred payment terms will be Net 30 days from invoice date.
NON-PAYMENT AND RESERVATION OF OWNERSHIP
All invoices are due and payable 30 days after delivery of the goods or the date of pickup of the goods. Any invoice not paid within the due date shall bear interest at the rate of 2% per month, 24% per annum, computed from the due date. Should legal services be required to collect any outstanding amount due, Purchaser shall pay to BL Solutions, as liquidated damages, a sum equivalent to 20% of the outstanding amount then due.
BL Solutions will honor the manufacturer’s warranty offered by their supplier and assist the CUSTOMER with their claim process. BL Solution will not extend the manufacturer’s warranty in any way.
The CUSTOMER must first contact BL Solutions and obtain an authorization in writing before returning material to BL Solutions. All returned items must be accompanied by the written authorization, copy of packing slip for delivery and copy of the invoice for proper tracking. Once the return has been received, inspected and accepted by BL Solutions a credit note will be issued and sent to the CUSTOMER.
RETURN OF MATERIAL
BL Solutions accepts returns. CUSTOMERS are eligible to return items that are in their original packaging within 15 calendar days after receipt with proper proof of purchase. With the exception of items that were specially ordered such items are FINAL SALES. In case of damaged goods, the CUSTOMER has 7 calendar days to claim damages to BL Solutions with customer service at: (844) 800-4444 providing details of the product(s), the described damages and corresponding photo evidence.
Both BL Solutions and the CUSTOMERS agree to subject any dispute resulting from the interpretation or implementation of these GENERAL TERMS AND CONDITIONS OF SALES, or the supplies deriving from them to the court of the Province of Quebec and expressly waive their own jurisdiction and venue.