Order Policies

The following terms and conditions (the Terms and Conditions) shall constitute the agreement (the Agreement) between Parking Sign ) and the purchaser (you or with respect to the sale of products by Seller to Purchaser. This Agreement incorporates the product type, quantity and shipment date terms set forth in your electronic or written purchase order, when accepted by Parkingsign.ca. All other terms set forth in the purchase order, including but not limited to, terms related to express or implied warranties, are superseded and replaced by these Terms and Conditions. In the event of any conflict between the terms contained in the purchase order and these Terms and Conditions, these Terms and Conditions shall control.Net invoice amount will be due and payable upon receipt of goods for accounts in good standing. Orders may also be prepaid by Check, Cashier's Check, or Credit Card (Visa, MasterCard, PayPal are accepted). We do not accept COD orders. For your added security, we use encrypted payment systems (128 bit SSL) on our website so no clear text copies of your credit card number are transmitted over the internet. ParkingSign.ca is a division of 6532233 CANADA LIMITED, your credit card statement will show the name, ParkingSign.

We reserve the right to require a deposit of up to fifty percent (50%) of the order value for all orders, before beginning production. A late charge of one and one-half percent (1.5%) per month, eighteen percent (18%) per year will be applied to account balances not paid in accordance with our terms. Any account balances still owing six (6) months after delivery of goods will be declared delinquent and we reserve the right to take any and all collection steps, as we in our sole discretion deemed necessary or appropriate, to collect the delinquent balance, up to and including any and all appropriate legal or equitable action. The cost of such collection efforts, including but not limited to attorney's fees, costs and expenses, will be charged to the customers account.
 All Prices are shown in Canadian Dollars. All prices are F.O.B. Seller's facilities. Prices, minimums, quantities and specifications are subject to change without notice. Partial orders of products may be shipped from time to time so long as the ordered quantity is shipped by the shipment date. Actual color of the products may vary from those shown, due to limitations of computer transmission and printing process.
Purchase Orders
We accept purchase orders for orders over two-hundred dollars ($200). Please contact us by phone or email to set up a new account. We will not accept purchase orders unless you already have an account established with us. Orders under two-hundred dollars ($200) require a credit card. Placement of an order does not constitute an offer to sell. Each order shall be reviewed on its merits and is subject to acceptance by Seller.
Order Minimums
To make it easy to order from us, there is no minimum order value or quantity. However, orders under one-hundred dollars ($100.00) may be charged a ten dollar ($10.00) service charge.
Delivery
We begin processing all orders the day that you finish your design. Most orders of stock items are shipped in one (1) to three (3) days. Most custom orders are shipped in three (3) to seven (7) working days.
Title and risk of loss shall pass to Purchaser at the time of delivery to the carrier for shipment. This provision shall apply even if a price is quoted F.O.B. destination.
Claims
Our responsibility for the shipment of merchandise ends when the carrier accepts the products. All claims for damage or shortages must be made directly with the carrier, within seven (7) days after your receipt of the merchandise, after which, the merchandise will be deemed accepted. Claims made after this time period will not be honored. All shipments should be inspected immediately upon receipt of, and prior to any use of, the merchandise. The filing of such a claim in no way alters the terms of payment due.Returns of Stock Items
We know you will be pleased subject to a thirty percent (30%) restocking fee and appropriate freight charges. No undamaged merchandise will be accepted after thirty (30) days from delivery date. Credit will not be issued on worn or used products. No return merchandise will be credited without a return authorization issued by Seller.
Returns of Custom Items
Due to their unique nature, we are unable to accept returns of customized products, unless, a defect in manufacturing is present as reasonably determined by us.
Please make sure that you approve the online proof and check material specifications.
Order Cancellations
For stock products, cancellation notices must be received by Seller in writing, at least twenty-four (24) hours prior to the shipment date and may be subject to a minimum re-stocking fee of 25% in Sellers discretion. If you cancel a custom order before production has started, we may be able to accommodate your request. However, we in no way guarantee that we will be able to accommodate custom order cancellation requests. Once a custom order reaches the production floor, we are unable to issue any refund.
Given our fast turnarounds, this generally occurs within a day or two of your approval.
Sales Tax (HST)
Since we are located in Ontario, Canada, we have sales tax collection obligations for the Province of Ontario. This means, any shipments within Ontario will be taxable. You may be responsible for sales or use tax within your own jurisdiction.
 For performance reasons, we delete unordered items from customers shopping carts after sixty (60) days.
Intellectual Property
 Purchaser shall not use Seller's intellectual property, whether tangible or intangible, including, but not limited to, Seller's designs, descriptions, illustrations, artwork, photographic layouts, trademarks or trade names (Intellectual Property), without Seller's prior written approval. No license or right to use Seller's Intellectual Property is implied or granted herein.
TerminationSeller may terminate this Agreement if Purchaser breaches or is in default of any obligation hereunder, which default is incapable of cure; or which, being capable of cure, has not been cured within five (5) days after receipt of notice of such default; or such additional cure period as Seller may authorize. Seller may terminate this Agreement without notice and may regard Purchaser as in default of this Agreement, if Purchaser becomes insolvent, makes a general assignment for the benefit of creditors, files a voluntary petition of bankruptcy, suffers or permits the appointment of a receiver for its business or assets, or becomes subject to any proceeding under any bankruptcy or insolvency law, whether domestic or foreign, or has wound up or liquidated its affairs. Upon termination for nonpayment, Seller shall be entitled to cease filling orders in addition to any other remedies to which it may be entitled.
Disclaimer SELLER HAS NOT MADE AND DOES NOT MAKE, NOR SHALL SELLER BE DEEMED TO HAVE MADE OR GIVEN, AND HEREBY EXPRESSLY DISCLAIMS, ANY WARRANTY, GUARANTY OR REPRESENTATION, EXPRESS OR IMPLIED, INCLUDING, BUT NOT LIMITED TO, MERCHANDISE DESIGN, VALUE, CONDITION, QUALITY, DURABILITY, SUITABILITY, MERCHANTABILITY, FITNESS FOR A PARTICULAR PURPOSE, NONINFRINGEMENT OF ANY INTELLECTUAL PROPERTY RIGHT OF ANY THIRD PARTY, OR EXPRESS OR IMPLIED WARRANTIES AS TO QUALITY OR CORRESPONDENCE WITH PRIOR DESCRIPTION OR SAMPLE. IF MERCHANDISE IS PURCHASED BY WAY OF A PURCHASE ORDER OR SIMILAR DOCUMENT, THAT DOCUMENT IS DEEMED TO INCLUDE THIS DISCLAIMER OF EXPRESS AND IMPLIED WARRANTIES, REGARDLESS OF WHETHER THE PURCHASE ORDER OR DOCUMENT IS SILENT OR CONTRARY TO THIS DISCLAIMER.
Indemnification PURCHASER SHALL INDEMNIFY, DEFEND AND HOLD SELLER HARMLESS FROM AND AGAINST ALL ACTUAL OR ALLEGED LIABILITY, LOSS, DAMAGE, COST AND EXPENSE, INCLUDING ACTUAL ATTORNEYS FEES AND COURT COSTS, TO THIRD PARTIES RESULTING FROM PURCHASERS BREACH OF THIS AGREEMENT, OR FROM THE USE OF MERCHANDISE WHILE SUCH MERCHANDISE IS IN PURCHASERS, OR PURCHASERS END-USERS, POSSESSION OR CONTROL. IN ADDITION, PURCHASER AGREES TO DEFEND, INDEMNIFY AND HOLD SELLER HARMLESS FROM ANY AND ALL LIABILITY, LOSS, DAMAGE, COST AND EXPENSE, INCLUDING ACTUAL ATTORNEYS FEES AND COURT COSTS, WHICH SELLER MAY SUFFER OR INCUR ARISING FROM PURCHASERS RESALE OF MERCHANDISE, PURCHASERS OR END-USERS LABELS, PACKAGING, SPECIFICATIONS, SALE OR USE OF MERCHANDISE, INCLUDING BUT NOT LIMITED TO, ACTUAL OR ALLEGED PATENT, TRADEMARK OR COPYRIGHT INFRINGEMENT.
Limitation of Liability Sellers maximum liability for any breach of this Agreement, or any other claim related to the merchandise, shall be limited to the price of the merchandise or portion thereof sold to Purchaser hereunder. IN NO EVENT SHALL SELLER BE LIABLE FOR ANY CONSEQUENTIAL, INCIDENTAL, SPECIAL OR PUNITIVE DAMAGES, INCLUDING BUT NOT LIMITED TO ANY DAMAGES FOR LOST PROFITS OR BUSINESS OPPORTUNITIES OR DAMAGE TO REPUTATION.

Entire Agreement/ Ammendments/ Assignment
Any other previous oral or written communications, representations, agreements or understanding between the Seller and Purchaser are no longer of any force and effect; this Agreement supersedes and replaces all prior agreements between Seller and Purchaser, and constitutes the entire agreement and understanding between the parties, concerning the sale and purchase of merchandise. This Agreement shall not be modified or amended orally, or by any course of dealing or trade usage, but only in writing executed by both parties, and shall not be assigned by Purchaser without the express written consent of Seller. The terms and conditions of this Agreement shall be binding upon each parties successors and assigns, as applicable. Seller may, without the consent of Purchaser, assign its rights hereunder, including its rights to collect and receive payment of amounts due hereunder.
Force Majeure
If Seller's ability to deliver merchandise is impaired due to circumstances beyond Seller's reasonable control, including but not limited to fire, flood, government action, accident, labor disputes or shortage, or inability to obtain from its usual sources raw material, materials (including energy), finished goods, equipment, or transportation, Seller shall be excused without liability from making delivery to the extent of such impairment. If Seller's ability to deliver a product is reduced due to any such circumstances, Seller may reduce the contract quantity upon written notice to Purchaser, in which case Purchaser's obligation to purchase merchandise from Seller hereunder shall be reduced and adjusted accordingly.
Notices
 All notices, demands or requests provided for or permitted to be given pursuant to this Agreement must be in writing and shall be deemed to have been properly given or served by (i) depositing in the United States Mail, postpaid and registered or certified return receipt requested, (ii) hand delivery; or (iii) reputable express courier providing written receipt of delivery, and addressed to the addresses of the parties set forth herein or on purchaser's purchase order. All notices, demands and requests shall be effective upon the date of actual receipt of the notice, demand or request by the addressee thereof. Rejection, or other refusal to accept, or the inability to deliver because of changed address of which no notice was given, shall be deemed to be receipt of the notice, demand or request sent. By giving at least thirty (30) days written notice hereof, both parties shall have the right from time to time and at any time during the term of this Agreement to change their respective addresses.
Waiver
The failure of either party to insist, in any one instance or more, upon the performance of any of the covenants or conditions of this Agreement, or to exercise any right or privilege herein conferred, shall not be construed as thereafter waiving any such covenants, conditions, rights or privileges, but the same shall continue and remain in full force and effect.
Compliance with Laws
 Seller represents and warrants that products sold to Purchaser pursuant to these Terms and Conditions and Purchaser's purchase order shall comply with applicable federal, New York and Borough of Brooklyn, New York laws and rules and regulations. Purchaser represents and warrants its performance hereunder and subsequent actions with respect to the products will comply with all applicable laws.
SeverabilityIf for any reason any provision contained in this Agreement is held to be invalid, illegal, unenforceable, or otherwise void by a court of competent jurisdiction, the remaining provisions of this Agreement shall not be affected and shall continue in full force and effect.
Relationship of PartiesNothing contained herein shall be construed to create an association, joint venture, trust, or partnership, or impose a trust or partnership covenant, obligation, or liability on or with regard to the parties. Each party shall be individually responsible for its own covenants, obligations, and liabilities under this Agreement.
Construction of Agreement
 Any ambiguities or uncertainties in the wording of any provision of this Agreement shall not be construed or interpreted for or against any party because that party drafted or caused its legal representative to draft the provision. Unless expressly stated otherwise in this Agreement, words used in the singular include the plural, the plural includes the singular, and the neuter gender includes the masculine and the feminine.
Governing Law/ Jurisdiction/ Venue
 
This Agreement shall be governed by and construed in accordance with the laws of Province of Ontario , Canada without reference to its conflict of laws principles, and shall be deemed entered into at Seller's place of business. The parties hereto hereby consent to the adjudication of any controversy arising under the contract by the Courts of the Province of Ontario, Canada.Governing Law/ Jurisdiction/ Venue
 This Agreement shall be governed by and construed in accordance with the laws of Province of Ontario , Canada without reference to its conflict of laws principles, and shall be deemed entered into at Seller's place of business. The parties hereto hereby consent to the adjudication of any controversy arising under the contract by the Courts of the Province of Ontario, Canada.

STORE ADDRESS:
Parking Sign
797 Lakeshore Rd. East,
Mississauga, ON.
L5E 1C8
STORE LOCATION:
Parking Sign
Mississauga Store

CLICK HERE
STORE HOURS:
Mon - Fri 9.30 am to 6 pm
Sat - Sun Closed

Ph: 905-274-5566
Email: sales@parkingsign.ca



© 6532233 Canada Limited - 2018 - All Rights Reserved.
Site Created by: CentrePoint Web Services