Licensed practitioners may be billed on an open account. All accounts are due within 30 days from our invoice date. Equipment orders are due on delivery. An interest charge of 2.0% per month will be levied on past due accounts. Prices are in Canadian dollars and do not include P.S.T., H.S.T. (harmonized sales tax), G.S.T. or freight. Equipment and special order products require a non-refundable deposit of 25%. All equipment and special orders cannot be canceled and are non-returnable. Payment plans are available only if prior payment arrangements have been made. Ask about our convenient leasing plans that can be tailored specifically to your equipment purchases. A $50.00 service charge applies to all non-negotiated (NSF) cheques.