Terms and Conditions of Sale
1. Payment Terms
All invoices are due within thirty (30) days from the invoice date unless otherwise agreed in writing. Custom Uniform reserves the right to modify payment terms at any time based on account history, creditworthiness, or risk assessment.
2. Deposits
A deposit (typically 25%–50%) may be required prior to the commencement of production. Orders will not begin until the required deposit has been received.
3. Production & Delivery
Estimated production and delivery timelines are provided as guidelines only and are subject to change. Custom Uniform reserves the right to suspend production, delay delivery, or place orders on hold if the customer’s account is overdue or not in good standing.
4. Retention of Title
All goods remain the property of Custom Uniform until paid for in full. Ownership does not transfer to the customer until full payment has been received.
5. Release of Goods
Custom Uniform reserves the right to withhold shipment or release of goods until outstanding balances on the account have been paid in accordance with agreed or revised payment terms.
6. Overdue Accounts
Accounts exceeding agreed payment terms may be placed on hold without notice. Custom Uniform reserves the right to suspend production, cancel orders, or revise payment terms, including requiring deposits, partial payments, or full prepayment.
7. Late Payment Charges
Overdue balances may be subject to interest at a rate of 2% per month (24% annually), or the maximum permitted by law.
8. Custom Orders
All custom-manufactured items are non-cancellable and non-refundable once production has begun, unless otherwise agreed in writing.
9. Storage Fees
Completed orders not paid for, shipped, or collected within ten (10) days of notification may be subject to reasonable storage fees.
10. Collection & Legal Costs
The customer agrees to be responsible for all reasonable costs incurred in the collection of overdue amounts, including administrative, collection, and legal costs, where permitted by law.
11. Limitation of Liability
Custom Uniform shall not be liable for any indirect, incidental, or consequential damages arising from delays, suspended production, or non-delivery due to account status or payment issues.
12. Governing Law
These Terms and Conditions of Sale shall be governed by the laws of the Province of Ontario and the applicable laws of Canada.
All invoices are due within thirty (30) days from the invoice date unless otherwise agreed in writing. Custom Uniform reserves the right to modify payment terms at any time based on account history, creditworthiness, or risk assessment.
2. Deposits
A deposit (typically 25%–50%) may be required prior to the commencement of production. Orders will not begin until the required deposit has been received.
3. Production & Delivery
Estimated production and delivery timelines are provided as guidelines only and are subject to change. Custom Uniform reserves the right to suspend production, delay delivery, or place orders on hold if the customer’s account is overdue or not in good standing.
4. Retention of Title
All goods remain the property of Custom Uniform until paid for in full. Ownership does not transfer to the customer until full payment has been received.
5. Release of Goods
Custom Uniform reserves the right to withhold shipment or release of goods until outstanding balances on the account have been paid in accordance with agreed or revised payment terms.
6. Overdue Accounts
Accounts exceeding agreed payment terms may be placed on hold without notice. Custom Uniform reserves the right to suspend production, cancel orders, or revise payment terms, including requiring deposits, partial payments, or full prepayment.
7. Late Payment Charges
Overdue balances may be subject to interest at a rate of 2% per month (24% annually), or the maximum permitted by law.
8. Custom Orders
All custom-manufactured items are non-cancellable and non-refundable once production has begun, unless otherwise agreed in writing.
9. Storage Fees
Completed orders not paid for, shipped, or collected within ten (10) days of notification may be subject to reasonable storage fees.
10. Collection & Legal Costs
The customer agrees to be responsible for all reasonable costs incurred in the collection of overdue amounts, including administrative, collection, and legal costs, where permitted by law.
11. Limitation of Liability
Custom Uniform shall not be liable for any indirect, incidental, or consequential damages arising from delays, suspended production, or non-delivery due to account status or payment issues.
12. Governing Law
These Terms and Conditions of Sale shall be governed by the laws of the Province of Ontario and the applicable laws of Canada.