To place an order include all of the following information:

* Your company name and address
* Your CapSure account number
* Complete CapSure style number you are ordering, including the colour
* Quantity you require per CapSure style
* The carrier you would like us to use to transport the product to you
* The full address you would like us to ship the goods to

CapSure offers four convenient and easy ways for you to order:

(Download the Whole sale Order Form) or (Download the Retail Order Form)
1. Fax Orders to 1-(603) 669-2529
2. Email Orders
Canada - syndi@capsurecanada.com
US - info@tyflot.com
3. OnLine Orders - coming soon!
4. Telephone Orders Canada -1- (705) 549-8091 US -1- (603) 512-5116

Please note:

CapSure cannot be held responsible for duplicate orders. Orders shipped due to multiple requests are at the customers’ own risk.

ACCOUNT SET UP:

If you are not already an CapSure customer, please fill out our (New Customer Account Information Form) or please contact Customer Service at:
Canada -1- (705) 549-8091
US -1- (603) 512-5116

In order to receive terms with CapSure, you will be required to fill out a credit application with 3 references and the name of your bank. Click here to download the CapSure Credit Application (Click here if you don't have Acrobat Reader). Please fax or email the completed Credit Application to:

Fax Credit Application to 1-(603) 669-2529
Email Credit Application To:
Canada - syndi@capsurecanada.com
USA - info@tyflot.com

SHIPPING:

* All approved orders for stock items, are shipped either same day or the next business day.
* All orders for less than 144 pieces are F.O.B. our warehouses.
* We will ship via the carrier of your choice.

DELIVERY:

We cannot guarantee the arrival date of product at your premises. Once product leaves our premises we cannot be held responsible for any shipment delays.

THIRD PARTY SHIPPING:

We offer third party shipping, if requested, at no additional charge. (We do not offer third party shipping to our C.O.D. customers) There are, however, more stringent conditions involved with goods you have instructed us to ship to a third party.

* We do not accept shortage claims.
* We do not accept returns.

It is still your responsibility to make sure that the goods received by a third party on your behalf, are the goods you ordered. If you inadvertently ordered the wrong product, or if we inadvertently shipped the wrong product, or if we in advertently short-shipped product, and the third party further finishes the product, it is understood that you are responsible for the total invoiced amount. Please carefully weigh the advantages and disadvantages of third party shipping to determine what is best suited for you.

TERMS / PAYMENTS:

Any terms or conditions on your purchase orders, which are inconsistent with, additional to, or different from, the terms and conditions of CapSure are null and void.

PAYMENT TERMS:

* C.O.D. (cash, certified cheque or bank draft) or Net 30 days on approved credit (credit application must be submitted for our processing and approval).
* We accept payment by credit card (Mastercard or Visa) or online Verified Paypal Account. The transaction date corresponds to the shipping / pick-up date.
* We accept direct payment (i.e. Interac/debit card).
* Returned cheques are subject to a $25.00 charge and any credit privileges may be revoked.
* Credit limits are established for all customers.

GUARANTEE:

* Only new materials are used in the fabrication of CapSure products.
* All stock items shipped from our warehouse are void of any defects and should arrive to you as they were shipped.
* If upon receiving the merchandise you feel the products to be “unsatisfactory” please contact customer service. CapSure will assess the situation and provide instruction as to the proper course of action.
* CapSure reserves the right to deem what is considered ‘defective’.
* Certain restrictions apply.