Please read our One Source Policies before purchasing by clicking on the link above or go here. There is a Minimum Order of $75.00 Sub-total before Freight and Taxes for all store-wide items. There is a Flat Rate Freight Fee of $15.00 for each order. (Subject to Weight) A Confirmation will be sent to you to verify a completed transaction with details and or differences before shipment. If there is a conflict between the LinkedIn Terms version and this Website Terms, This Website Terms supersedes that.
Normal Expected Shipment Times on STOCK product:
Our Office is in Ajax, However our Goods are stocked AT OUR, Montreal, Calgary or Senneville, Canada Location. If the order is processed before 2pm standard Eastern time, then you will receive your shipment within 3-8 business days! In most cases we have experienced our customers receive there goods next day. We use a variety of Methods of delivery depending on your location and weight of order. Contracted Tractor Trailers, One Source Supplies Truck, Tiger Courier, Quik-X Transport and Dicom Express. At this time we only ship with-in the Canadian Provinces! PICK-UP: We do offer pick-up of goods, ONLY in our Senneville, Quebec Location, otherwise we only deliver direct from 3rd party departures if you are not local there. All Orders are processed on Weekdays, if you order on a Weekend, Holiday or after Office hours of 9am-5pm, your order will be processed on the next Business Weekday.
**UNTIL FURTHER NOTICE: ALL PICK-UP's in our Senneville Quebec Location have been Suspended due to COVID-19**
EXPECTED SHIP DATES FOR: RESPIRATORS, SANITIZING AND SANITARY PRODUCTS:
Due to the CoronaVirus situation we are faced with. Just to start, there is a waiting period of about 60+ business days
for protective gear and sanitary cleaning products that are NOT IN STOCK. Sometimes it is sooner, it depends on stock coming in and case by case releasement. We ask you to place your order with us and we will communicate with you shortly with an update OF whether your item is in stock or not and ask you for an agreement before processing your Online order. Once your order is processed, you are in a waiting list period and Orders will ship out by priority. We carry
a huge amount of Safety Gear, so we cannot put every item on the Web page as a stock or non-stock, the stock comes and goes daily.
*There are NO-RETURNS on any Respirators, Masks or Sanitizing products with or Without an Agreement*
If there is an agreement that exists with us currently, be assured you will get your Order filled. Going Forward as of April 13, 2020, we can only extend an agreement with priority given to Hospitals, 1st Responders, Health Care workers, Practitioners and Government Facilities for SELECT PRODUCTS. Email us for Stock product Enquiry on which select product this effects. Given the overwhelming demand for these products we are not in a position to guarantee that the order will be filled, or estimate delivery in any way. As
per our terms, COVID-19 products are chargeable first before processing your order with the Manufacture. Orders placed for these products will not be able to be cancelled, returned or refundable. We thank you for your support and cooperation.
Apply For Terms
If you are a Commercial Company Address and you would like to apply for Terms of Net 30 Days please click on this link APPLY FOR TERMS
This Application can take up to 3 1/2-4 Weeks to Approve, Upon Approval you will be notified by email with details. This option will allow you to Pay with a Company Cheque, EFT, Credit Card within a 30 day limit from the date of the Order. Apply for Credit of Net 30 Days for Terms, Scan and Email filled out application to firstname.lastname@example.org or FAX Filled out Form to: 1-206-339-7521