terms & conditions

Forward Precision Tools & Machinery accepts orders subject to the following terms and conditions:

Invoicing

Unless otherwise agreed upon, payment is due in full in CAD currency at the time of invoicing unless alternative credit arrangements have been made.

Risk of Loss and Ownership

The risk of loss shall pass to the Purchaser as soon as the goods are in the possession of the carrier.  Title of Products will not pass to the Purchaser until the full payment of the purchase price is made. 

Payment Terms

The purchaser shall pay the total of the invoice according to the standard terms indicated on the front of the invoice, subject to any special terms for the particular order.  Standard terms of payment are Firm Net 30 days.  Overdue invoices are subject to additional charges. 

Claims and Returns

Claims for discrepancies must be made within 5 days after receipt of merchandise.  No merchandise will be accepted for return without our prior approval and the issuance of a return goods authorization (RGA) form.  Returns may be subject to a restocking charge.

Purchasing/Delivery Terms

All orders are FOB Mississauga and taxes and freight are extra.  Minimum order is $50.00 CAD (before taxes).  Orders under $100.00 CAD (before taxes) are shipped prepaid courier unless otherwise specified.  Inventory items are shipped within 1-3 business days of receiving the order and free delivery may apply in your area on certain items.  Same day requests are done on a “best-efforts” basis and additional charges may apply.  Non-stock and special order items may be subject to longer delivery times.  Please contact us for details.

We sincerely thank you for your business.