All hard goods/supplies are subject to availability. C Y Growers Supplies Ltd. (CYGS) will endeavor to fill/ship your order as quickly as possible. All our pricing is quoted in Canadian funds unless otherwise noted.
Terms of Sale
If credit has not been established with CYGS, prepayment is necessary for the first order. Orders will not be shipped until payment has been received. An account can be opened after completion and approval of the credit application. We reserve the right to limit the amount of credit. Accounts over 60 days with shipment pending may be subject to COD, review and possible cancellations. Fluctuations in foreign currency may result in surcharges.
All quotes are FOB our warehouse, supplier or manufacturer. All orders can be shipped with the carrier of your choice or picked up at our warehouse, supplier or manufacturer. All shipments ship at the consignee’s risk.
Check shipments carefully before signing the carrier’s waybill. CYGS is not responsible for any goods that are damaged, lost, stolen or frozen in shipping. Please claim with the carrier immediately. If a claim is initiated with the carrier, credit will come from the carrier or Freight Company. Do not withhold payment to CYGS, our standard terms still apply. Please notify us within 48 hrs in case of above mentioned circumstances.
Standard payment terms for established customers are: Company cheque or cash only, due and payable within thirty days from ship date on invoice. Please pay by invoice. Statements will be issued to overdue accounts. A 2% per month compounded service charge will be added to accounts over 30 days. A charge of $ 25.00 will be added for any NSF cheque.