1. ORDER ACCEPTANCE POLICY
Customer’s receipt of an electronic or other form of order confirmation does not signify Direct Cedar Supplies acceptance of Customer’s order, nor does it constitute confirmation of Direct Cedar Supplies offer to sell. All orders are accepted in British Columbia, Canada. Direct Cedar Supplies reserves the right at any time after receipt of Customer’s order to accept or decline Customer’s order for reasonable cause including but not limited to lack of availability of products, failure by Customer to satisfy payment terms, and/or breach by Customer of this Agreement. If a product is listed at an incorrect price due to typographical error or error in pricing information received from Direct Cedar Supplies suppliers, Direct Cedar Supplies shall have the right to refuse or cancel any orders placed for the product(s) listed at the incorrect price whether or not the order has been confirmed and whether or not payment has been remitted. If payment has been remitted for the purchase and Direct Cedar Supplies cancels Customer’s order, Direct Cedar Supplies shall forthwith issue a refund equal to the amount remitted for the unaccepted or cancelled order.
2. PAYMENT TERMS
Terms of payment are within Direct Cedar Supplies sole discretion and unless otherwise agreed to by Direct Cedar Supplies, payment must be received or otherwise authorized or secured in a form approved by Direct Cedar Supplies prior to Direct Cedar Supplies acceptance of an order. Payment for the products will be made by approved credit card, wire transfer, electronic funds transfer or some other prearranged payment method agreed to by Direct Cedar Supplies. Invoices are due and payable by the payment date(s) specified through electronic (including but not limited to e-mail), facsimile (fax) and/or verbal confirmation between Direct Cedar Supplies and the customer. Direct Cedar Supplies may invoice parts of an order separately. Orders are not binding upon Direct Cedar Supplies until accepted by Direct Cedar Supplies (see Order Acceptance Policy). Any quotations given by Direct Cedar Supplies will be valid for the period stated on the quotation. Direct Cedar Supplies reserves the right to adjust or cancel quotations as required.
3. SHIPPING
Customer is responsible for all costs of shipping the product(s) to the location specified by Customer. Where applicable, separate charges for shipping and handling will be shown on Direct Cedar Supplies invoice(s). Shipping rates are for standard pick-up and delivery only and do not include any added services or special equipment (see “Shipping”). If a shipping rate is quoted at an incorrect rate due to typographical error or error in pricing information received from Direct Cedar Supplies suppliers, Direct Cedar Supplies shall have the right to refuse, adjust or cancel any orders placed whether or not the order has been confirmed and whether or not payment has been remitted. Customer is responsible to inspect freight for shortages or signs of damage upon receipt of goods. All freight, loss, and damage claims must be filed with Direct Cedar Supplies within ten (10) days from the date the shipment was delivered or in the case of lost freight, within ten (10) days after a reasonable time for delivery has elapsed (see “Claims”). Direct Cedar Supplies shall not be liable for special or consequential damages or for any damages arising out of or caused by: (1) Delay, (2) Acts of God or the public enemy, (3) The authority of the law, (4) Strikes, riots or quarantine, (5) The inherent nature or vice of the goods transported.