403-457-4646    info@elevationsupplies.com

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Sales & Payment Policies

We have 2 types of customer accounts to serve you better:

Account customers with terms: Net25

You have 25 days to make payment.
In order to receive terms a credit application must be completed
Click here to download the form.

Customers who are Cash on Delivery (COD)

Payment upon pickup or shipment.

Have questions?

Our experts would be happy to help.

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For all customers:

  • All new accounts are COD until terms are established – and your first order will be COD
  • A credit card must be held on file
  • We accept Visa, Mastercard, Debit cards but we LOVE cheques!
  • Credit cards are accepted on invoices up to $1500.
  • For orders more than $1500 we will accept cheque or debit only
  • A 50% deposit is required for all special orders or projects over $5,000
  • Cash/debit/credit cards returns are subject to 25% restocking fee
  • All credits must be used within 12 months from date of issue.
  • We are unable to provide a cheque for credits.
  • Special orders are final sale. We try our best to ensure accuracy on all sides.
Trust, Reliability, Accomplishment.