General Terms
All transactions involving the sale of products and services by PLASTIC & PAPER SALES INC. to its customers are governed by the following Terms and Conditions. These Terms and Conditions represent the comprehensive agreement regulating transactions between PLASTIC & PAPER SALES INC. and the customer. Upon receipt of products, the customer acknowledges acceptance of these Terms and Conditions. Any alterations or amendments to these Terms and Conditions must be made in writing and signed by both PLASTIC & PAPER SALES INC. and the customer to be binding. Failure by PLASTIC & PAPER SALES INC. to contest terms within customer documents does not constitute a waiver or modification of these Terms and Conditions. All orders are subject to written acceptance by an authorized representative of PLASTIC & PAPER SALES INC.

The customer agrees that PLASTIC & PAPER SALES INC. reserves the right to modify these Terms and Conditions, as well as introduce new terms at its sole discretion. Any such changes will apply to the existing balance of the customer's account to the extent allowed by law.

Customer Account
A customer account refers to a business charge account established with PLASTIC & PAPER SALES INC. and intended solely for the purchase of Products and/or Services for the customer's business use. By opting to apply for this customer account, the customer agrees to adhere to these Terms and Conditions. In exchange for having a customer account with PLASTIC & PAPER SALES INC., the customer pledges to settle all purchases made on this account, along with any associated fees or charges specified in these Terms and Conditions. The customer acknowledges that the customer account is exclusively for purchasing products and/or services from PLASTIC & PAPER SALES INC. and does not involve consumer transactions, hence not subject to consumer credit regulations or other consumer protection laws. Customer accounts inactive for over 6 months will be deactivated. PLASTIC & PAPER SALES INC. reserves the right to suspend any account, decline shipments, or forward to collections any customer account with extended payment durations or deemed to have unsatisfactory account management. Written and verbal notifications will be provided to the customer regarding any debts sent to collections.

Authorized Employees
Only individuals listed as "authorized employees" in the account application are permitted to utilize the customer account. The customer agrees to promptly inform PLASTIC & PAPER SALES INC. of any alterations to the names of authorized employees listed in the account application. The customer accepts liability, within the boundaries permitted by applicable law, for any losses incurred by PLASTIC & PAPER SALES INC. because of the customer's failure to notify PLASTIC & PAPER SALES INC. of changes to the authorized employee list. Furthermore, the customer acknowledges that PLASTIC & PAPER SALES INC. may act upon reasonable representations made by individuals claiming to be authorized employees of the customer, empowered to make purchases against the customer's account, unless the customer has furnished a written list of authorized employees to PLASTIC & PAPER SALES INC.  

Credit Review
PLASTIC & PAPER SALES INC. is granted permission to evaluate the credit worthiness of the customer upon presentation of signed account application by a representative of the customer. By agreeing to this, the customer authorizes suppliers, credit agencies, banks, and loans institutions, and/or other financial entities to provide credit-related information to PLASTIC & PAPER SALES INC. This information will be used to evaluate the customer's account application, determine the credit limit, review the customer's credit history, and for any other lawful purposes. The customer acknowledges that PLASTIC & PAPER SALES INC. may establish a fixed credit limit, referred to as the Credit Limit, for the customer's convenience. PLASTIC & PAPER SALES INC. reserves the right to adjust the customer's credit limit unilaterally based on changes in the customer's credit capacity, credit history, and performance under the account.

Payment Terms
Upon opening a customer account with PLASTIC & PAPER SALES INC., the customer agrees that all credit extended on the customer account will be governed by these Terms and Conditions. The customer also accepts PLASTIC & PAPER SALES INC.'s billing system, which accounts for all purchases made on the customer account. PLASTIC & PAPER SALES INC.'s invoice number will serve as the reference for billing and invoicing purposes, identifying purchases of products and/or services. Purchase order numbers will be acknowledged by PLASTIC & PAPER SALES INC. if provided.
These Terms and Conditions override any conflicting terms found in other documents, including executed purchase orders. Upon the establishment of a customer account, the customer agrees to settle their total account balance, along with all applicable charges and fees, in accordance with the invoice provided by PLASTIC & PAPER SALES INC. PLASTIC & PAPER SALES INC. reserves the right, at its sole discretion, to modify existing rates, charges, and these Terms and Conditions, and to introduce new terms authorized by law. Such amendments will apply to the existing balance of the customer's account.

Late Payment Charges
Failure to adhere to these Terms and Conditions may lead to the suspension or termination of the customer's account at the discretion of PLASTIC & PAPER SALES INC. Unless otherwise specified on an invoice, the customer must settle all amounts due within thirty (30) days from the date of the invoice. PLASTIC & PAPER SALES INC. reserves the right to demand full or partial payment in advance, or other satisfactory security, at any time if it is believed in good faith that the customer's financial condition does not warrant the specified payment terms.

If the customer fails to make timely payments, they are obligated to pay PLASTIC & PAPER SALES INC. interest at a rate of two percent (2%) per month (equivalent to 24% per annum), or the highest rate permitted by law if lower. Additionally, the customer must cover all associated costs and expenses, including reasonable legal fees, disbursements, and court costs incurred by PLASTIC & PAPER SALES INC. in collecting overdue amounts or enforcing its rights under these terms.

NSF Cheques
An administrative fee of $45 will be charged for each cheque returned by the customer's bank.

Prices
The price for Products and Services offered by PLASTIC & PAPER SALES INC. is subject to change at the discretion of PLASTIC & PAPER SALES INC., with or without prior notice. The prices listed for products and/or services will be as specified by PLASTIC & PAPER SALES INC., or if no specific price has been provided, they will be determined by PLASTIC & PAPER SALES INC.'s prevailing price at the time of shipment. All prices are subject to modification not initially included in PLASTIC & PAPER SALES INC.'s original price quotation.

Taxes
Taxes applicable to the total net purchase price of orders will be applied unless the customer provides an exemption certificate from the relevant governmental authority before making the purchase. Prices do not include sales tax, or any other taxes and duties related to the sale or delivery of the products covered by this agreement. All such taxes and duties are the responsibility of the customer and must be paid accordingly.

Shipping
Products will be shipped to the address specified by the customer. Shipping costs will be determined at the time of order and will be based on the ship to address specified by the customer and the value of the order.  PLASTIC & PAPER SALES INC. reserves the right to make partial shipments of the products and to invoice each shipment separately, at its discretion. Furthermore, PLASTIC & PAPER SALES INC. may choose to halt delivery of products in transit or withhold shipments, either wholly or partially, if the customer fails to make timely payments or fulfill its obligations under this agreement.

Deliver Dates
Shipping dates provided are approximate, and PLASTIC & PAPER SALES INC. will not be held liable for any loss or damage resulting from delays or failure to deliver caused by circumstances beyond its reasonable control. In the event of such delays, PLASTIC & PAPER SALES INC. reserves the right to either terminate the order or reschedule the shipment within a reasonable timeframe, without the customer being entitled to refuse delivery or relieve itself of any obligations arising from the delay.

Damages & Claims
Customer assumes sole responsibility for claims related to lost or damaged goods delivered on a freight collect basis. PLASTIC & PAPER SALES INC. bears no liability for such shipments. However, PLASTIC & PAPER SALES INC. will handle all claims for lost or damaged goods sent on a freight prepay and/or freight prepay and charge basis. Proper documentation is required by PLASTIC & PAPER SALES INC. to initiate carrier claims on behalf of the customer.
Upon delivery, products must be inspected, and any damages must be clearly noted on the Bill of Lading by the customer requiring the delivery driver's acknowledgment. If necessary, the customer should contact a PLASTIC & PAPER SALES INC. Sales Inside Sales Team within twenty-four (24) business hours of receiving damaged goods to obtain a return authorization number for an account credit and arrange for reshipment of the order.
PLASTIC & PAPER SALES INC. will not be liable for lost or damage claims against Bill of Lading’s signed "free and clear."

Returns
Prior to returning any products, the customer must acquire a return goods authorization number from PLASTIC & PAPER SALES INC. Returned products must be in their original packaging, free of any damage or defect, and in a condition suitable for resale. PLASTIC & PAPER SALES INC. will decline all returned goods not accompanied by proper return goods authorization number.
A minimum restocking charge applies to all returns, except for defective products covered by a valid manufacturer warranty. Credit notes will only be issued for products returned within thirty (30) days from the date of order.
Please note that custom manufactured products, special orders are considered NON-RETURNABLE.

Warranty
Products supplied by PLASTIC & PAPER SALES INC., acquired from a manufacturer or third-party supplier, are not warranted by PLASTIC & PAPER SALES INC. However, PLASTIC & PAPER SALES INC. agrees to transfer to the customer any warranty rights in such products held by the manufacturer or third-party supplier, to the extent permitted by them. 

If PLASTIC & PAPER SALES INC. determines that the warranty requested by the customer is not covered by the manufacturer warranty or third-party supplier. the customer shall pay or reimburse PLASTIC & PAPER SALES INC. for all costs incurred in investigating and responding to such requests at PLASTIC & PAPER SALES INC.'s prevailing time and materials rates. Additionally, if PLASTIC & PAPER SALES INC. provides a replacement not covered by the warranty, the customer shall pay PLASTIC & PAPER SALES INC. for such replacement PLASTIC & PAPER SALES INC.'s prevailing time and materials rates.
The sole remedy of the customer in the event of a defective Product shall be the obligations created by the product warranty to repair or replace the defective product. Except as expressly provided in the warranty, PLASTIC & PAPER SALES INC. disclaims all other representations, warranties, and conditions, whether express or implied, oral, or written, including without limitation all implied warranties of merchantability or fitness for a particular purpose. PLASTIC & PAPER SALES INC. does not guarantee that the products are error-free or will achieve any specific result.

Payments
If a partial payment is made, unless otherwise instructed by the customer in writing with each payment, the following procedures will be followed: payments will initially cover any late fees or service charges, then be allocated towards corresponding open items on the billing statement or invoice. If matching isn't feasible, payments will be applied to open items based on their age, with any remaining amount credited as a general payment towards reducing outstanding balances, as determined solely by PLASTIC & PAPER SALES INC. Any credit notes may be applied to older invoices or utilized for future purchases on the customer account.  Credit card payments will be accepted at the sole discretion of PLASTIC & PAPER SALES INC. and are subject to an administrative convenience fee.

Default
If the customer fails to pay their account balance on time or breaches any other Terms and Conditions, PLASTIC & PAPER SALES INC. has the right to demand immediate payment of the entire balance, take legal action to collect any outstanding amount or pursue any other legal actions or remedies deemed necessary. The customer agrees that PLASTIC & PAPER SALES INC.  must cover all collection costs, including reasonable legal fees. PLASTIC & PAPER SALES INC. also retains the right to repossess and resell any products as allowed by law. These remedies are in addition to any other rights or remedies PLASTIC & PAPER SALES INC. may have under the agreement or by law.

Limitation of Liability
Notwithstanding any other provisions contained herein and to the fullest extent permitted by applicable law:

1.    PLASTIC & PAPER SALES INC.'s liability under these Terms and Conditions (whether due to breach of contract, tort, indemnification, or any other reason, except for liability for breach of warranty, the sole remedy for which shall be as otherwise provided in these Terms and Conditions) shall not exceed the total purchase price paid by the customer to PLASTIC & PAPER SALES INC. for the product(s) giving rise to such liability; and
2.    PLASTIC & PAPER SALES INC. shall not be liable for any indirect, special, consequential, or incidental damages (including, but not limited to, damages for loss of facility or equipment use, loss of revenue, loss of data, loss of profits, or loss of goodwill), regardless of whether PLASTIC & PAPER SALES INC. (a) has been informed of the possibility of such damages or such possibility was reasonably foreseeable, or (b) is negligent.

Cancellation of customer account
Either party has the authority to cancel the customer's account at any time and for any reason. However, the customer must settle any outstanding balances which maybe existing before the cancellation and is responsible for payment of all special-order products ordered prior to cancellation.

Offsets/Charge Backs: 
The customer acknowledges that the balance owed on their customer account will not be reduced, and the payments due on their customer account will not be postponed through offsets or chargebacks of any kind, unless expressly agreed upon in writing by PLASTIC & PAPER SALES INC.

Sales Invoices and Statements
Original sales invoices or customer account statements will be emailed to the authorized employee listed on the account application. Customer account statements serve as a courtesy reminder of indebtedness; they are not obligatory for making payments on the customer's account.

Governing Law
These Terms and Conditions shall be governed by the laws of the Province of Ontario.

Website
Welcome to PLASTIC & PAPER SALES INC. These Terms and Conditions govern your use of PLASTIC & PAPER SALES INC. website, located at www.plasticpaper.com.

By accessing this website, you agree to comply with these website Terms and Conditions. If you do not agree with any part of these Terms and Conditions, please do not continue to use the PLASTIC & PAPER SALES INC. website.

Copyright
All material on PLASTIC & PAPER SALES INC. website, unless otherwise stated, is owned by PLASTIC & PAPER SALES INC. and/or its licensors. All rights are reserved. You may access this material for your personal use only, subject to the restrictions outlined in these Terms and Conditions.

License to Use Website
You may view, download, and print pages or other content from the website for personal use only. However, you must not republish, sell, rent, sub-license, reproduce, duplicate, or redistribute any material from PLASTIC & PAPER SALES INC. website.

User Content
By submitting material to this website, you grant PLASTIC & PAPER SALES INC. a worldwide, irrevocable, non-exclusive, royalty-free license to use, reproduce, adapt, publish, translate, and distribute your content in any existing or future media. You also grant PLASTIC & PAPER SALES INC. the right to sub-license these rights.

No Warranties
PLASTIC & PAPER SALES INC. provides this website "as is" without any representations or warranties, express or implied. PLASTIC & PAPER SALES INC. makes no representations or warranties regarding the accuracy or completeness of the information provided on this website.

Limitation of Liability
PLASTIC & PAPER SALES INC. will not be liable to you for any indirect, special, or consequential loss, or for any business losses, arising out of your use of this website.

Indemnification
You agree to indemnify PLASTIC & PAPER SALES INC. against any losses, damages, costs, liabilities, and expenses incurred because of your breach of these Terms and Conditions.

Variation of Terms
PLASTIC & PAPER SALES INC. reserves the right to revise these Terms and Conditions at any time without notice. It is your responsibility to review these terms regularly.

Assignment
PLASTIC & PAPER SALES INC. may transfer its rights and obligations under these Terms and Conditions without your consent.

Severability
If any provision of these Terms and Conditions is found to be unlawful or unenforceable, the remaining provisions will remain in effect.

Entire Agreement
These Terms and Conditions, along with PLASTIC & PAPER SALES INC. Privacy Policy, constitute the entire agreement between you and PLASTIC & PAPER SALES INC. regarding your use of this website.

Governing Law
These Terms and Conditions shall be governed by the laws of the Province of Ontario.

Questions
If you have any questions regarding these Terms and Conditions, please contact us at 905-761-1230.