General Order Information
• All prices quoted on our price list are WHOLESALE prices, Canadian or US dollars.
• Prices are subject to change.
• Most items are individually boxed.
• Drinkware is packaged in units of 4, 6 or 12.
• We aim for 100% accuracy in order processing, however, mistakes can occur.
• Any claims for damaged product or order inaccuracies must be brought to our attention within 5 days of receipt of shipment. Please double check your piece counts and number of cartons received before calling our office for claims processing.
• Minimum Total Order of $350.
• Minimum Order of 144 pieces (across styles) in drinkware.
• Payment Terms: Generally Net 30 days (on approval of trade credit)
• New accounts will require Credit Card information on Shipment. A $20.00 NSF Service Charge is applicable.
• FOB St. Jacobs, ON via Fed Ex Ground, Canpar or the best carrier for your location.
• Freight charges are prepaid and added to your
• Tracking Numbers are provided on the invoice for easy reference.
• Please allow 2-3 weeks for order processing and delivery during our busy season.
• All sales are final, it is not sold on a “guaranteed sale” basis.
• Our items are not subject to return for credit or exchange without our authorization.
We have a wide range of products available for custom decoration including company logos and promotional products. Custom import quantities starting as low as 720 pcs/style
Please contact us with any questions!