HOME CONTACT US CREDIT APPLICATION COMPANY TERMS REQUEST CATALOG PURCHASE ORDER FORMS

Silver Wolf

jewellery designs inspired by the great outdoors

NOW ACCEPTING:

!!WE REQUIRE, FROM ALL CUSTOMERS, YOUR BUSINESS NUMBER, TAX NUMBER, IDENTIFICATION NUMBERS, ETC. !!

CANADIAN BUSINESSES: WE REQUIRE YOUR GST REGISTRATION NUMBER OR, IF YOU DO NOT CHARGE GST TO YOUR CUSTOMERS, WE REQUIRE A PHOTOCOPY OF YOUR BUSINESS REGISTRATION FORM (PROVINCIAL OR, IF APPLICABLE, FEDERAL)

UNITED STATES (USA) BUSINESSES: WE REQUIRE YOUR FEDERAL BUSINESS INFORMATION AND STATE TAX IDENTIFICATION NUMBERS, FOR CUSTOMER PURPOSES, AND UPS BROKERAGE HOUSE.

ALL OTHER INTERNATIONAL BUSINESSES: WE REQUIRE YOUR IMPORTERS REGISTRATION NUMBERS AND ANY OTHER PERTINET INFORMATION RELATIVE TO YOUR COUNTRY'S CUSTOMS IMPORTING REGULATIONS.

A) OPEN CREDIT ACCOUNT

YOU MUST SUPPLY US WITH 6 TRADE REFERENCES WITH WHOM YOU HAVE BEEN ON A 30 DAY PAYMENT RECORD FOR AT LEAST ONE YEAR & WITH WHOM YOU HAVE CONDUCTED MORE THAN 2 TRANSACTIONS DURING THAT TIME. SEE BELOW FOR APPLICATION SUBMISSION PROCEDURE.

B) PROFORMA

WE ISSUE YOU AN INVOICE BY FAX OR E-MAIL OR REGULAR MAIL BASED ON YOUR PURCHASE ORDER, PRODUCT AVAILABILITY, & SHIP DATE. YOU ISSUE US A CERTIFIED CHEQUE FOR PAYMENT IN TOTAL. WE GIVE YOU A SHIPPING CREDIT OF 2% OF YOUR TOTAL ORDER VALUE TO BE DEDUCTED FROM SHIPPING COSTS UP TO & INCLUDING ALL OR A PORTION OF TOTAL ORDER SHIPPING COST.

C) C.O.D.

WE SHIP TO YOU BY POST OR UPS & COLLECT THE CHARGES UPON DELIVERY. PLEASE BE AWARE THAT DUE TO PROBLEMS ENCOUNTERED IN THE PAST, WE REQUIRE A 50% DEPOSIT WITH ALL C.O.D. ORDERS BEFORE WE WILL START PRODUCTION OF YOUR ORDER. THE BALANCE WILL BE PAYABLE ON DELIVERY WITH YOUR ORDER BY EITHER CASH OR CERTIFIED CHEQUE.


D) LETTER OF CREDIT

INTERNATIONAL & OVERSEAS CUSTOMERS REQUIRING LARGER AMOUNTS OF PRODUCT MAY OPT FOR THIS TRADITIONAL FORM OF PAYMENT. IRREVOCABLE AT SIGHT, TERMS NEGOTIABLE. RETAINER DEPOSIT IS USUALLY REQUIRED.

E) BANK TRANSFERS

NO CHARGE TO: TD CANADA TRUST CUSTOMERS.

ALL OTHERS: BANK SERVICE CHARGE, VARIES WITH DIFFERENT BANKS

F) CREDIT CARDS

WE ACCEPT VISA, MASTERCARD, AND AMERICAN EXPRESS.
PLEASE NOTE: WE WILL PRE-AUTHORIZE THE TOTAL INVOICE COSTS WITH YOUR CREDIT CARD COMPANY IN ORDER TO START PROCESSING YOUR ORDER.

TO PREVENT CREDIT CARD ABUSE, WE REQUEST THAT YOU SUPPLY US REFERENCES OF OTHER BUSINESSES THAT HAVE ACCEPTED YOUR CARD FOR PAYMENT AND HAVE SUCCESSFULLY PROCESSED THE PAYMENT. WE WILL SHIP YOUR ORDER AFTER WE HAVE VERIFIED YOUR CARD AND REFERENCES.