Terms of service
CONDITION OF SALES
Shipments
All shipments are F.O.B. our Woodbridge warehouse.
Terms & Pricing
All prices are subject to change without notice.
A bank reference and three (3) vendor references must be submitted to establish a credit line and payment terms of net 30 days.
Item Quantities
Ordering in case pack quantities is not mandatory but recommended as a multiple to consider.
Defective merchandise
All returns require a Return Authorization Number. All returns must be shipped freight prepaid. Unauthorised returns without Return Authorisation Number will be refused.
Shortages
Be sure to check carton count prior to signing trucker’s freight bill. All claims must be made within 5 days of receipt of goods.
KEY CONTACTS:
Phone numbers:
- Toll-free - 1-800-363-9191
- Local - 416-391-3780
- Fax - 416-391-3797
Email addresses:
- General Inquiries - info@bygroup.ca
- Orders - orders@bygroup.ca
- Shipping & Logistics - shipping@bygroup.ca
- Accounts Receivable - ar@bygroup.ca
- Accounts Payable - ap@bygroup.ca
Team Contacts
Customer Service:
- Rebecca Symmes - ext. 223 - rebecca@bygroup.ca
Sales & Marketing:
- Craig Chin - ext. 228 - craig@bygroup.ca
- Andrew McRae - ext. 224 - andrew@bygroup.ca
Warehouse & Shipping Department:
- Bill Weigand - ext. 230 - bill@bygroup.ca