Payment Terms

Licensed practitioners may be billed on an open account. All accounts are due within 30 days from the invoice date. Equipment orders are payable upon delivery. An interest charge of 2.0% per month will be applied to overdue accounts.

All prices are listed in Canadian dollars and do not include applicable P.S.T., H.S.T. (Harmonized Sales Tax), G.S.T., or freight charges.

Equipment and special-order products require a non-refundable deposit of 40%. All equipment and special-order items are final sale, non-cancellable, and non-returnable.

A $50.00 service charge will apply to all non-sufficient funds (NSF) cheques.