Terms & Policies

All orders require either prepayment or a copy of the school/school board  purchase order.  If purchase orders are not used by the school, then the order on  school letterhead with an authorized signature will be accepted.  Purchase Orders  are accepted from educational institutions only, not from individuals.
·  All orders must contain name, billing address, ship-to address, telephone number,  email address (if available) and method of payment.
·  We accept Mastercard, Visa, Cheque or Direct Deposit.
·  Call for Direct Deposit information.
·  Shipping charges are not refundable.
·  $25.00 charge for all NSF cheques.
·  All orders are in Canadian funds.