• HOME
  • PRODUCTS
  • ORDER INFO
  • ABOUT US
  • CONTACT US

Important Information

GENERAL INFORMATION

1. Prices as noted are effective January 1st, 2017 but are subject to change without notice.
2. All prices are F.O.B. Richmond Hill, Ontario and exclude any applicable sales taxes.
3. All pricing shown is for "blank" product. Product personalization is available at an additional cost and should be confirmed with our customer service. For decorating options and guidelines, please refer to section under "Decorating and Set-Up Charges" below.

PAYMENT TERMS

1. New accounts not established with credit terms are to be paid in advance by credit card. (VISA and MasterCard accepted.)
2. Established accounts will be on a Net 30 day basis or as per prior agreement. (Example - Net 30 Day post-dated cheque, Credit Card, etc). A 50% deposit is required when a) an order value exceeds customer's credit limit and, b) in the case of orders where product has been specially ordered from the factory or in the case of large decorating requirements.
3. Credit Card Payments will only be accepted for payment prior to delivery of product and not as part of the Net 30 Day terms.
4. NSF checks are subject to a $35.00 charge.

IMPORT ORDERS

1. Minimum quantities for imports vary by product.
2. A 50% deposit is required with the purchase order. Balance is due on receipt of order unless another arrangement has been negotiated.
3. Delivery will be a minimum of 90 days from receipt of purchase order and approval of sample, if applicable. If a sample is required, the distributor will pay for the cost of the sample, decorating and any freight associated with it.

DECORATING OPTIONS:

1. All decorating required is done off premises.

2. For our metal and glass items, laser engraving is recommended as the preferred option. However, we can also provide pad printing or silkscreening where appropriate.

3. Decorating cost guidelines follow below. It should be noted, however, that running charges may vary based on logo complexity, size of engraving/area covered so it is imperative that these costs be confirmed with our customer service personnel before proceeding with orders.

Laser Engraving Cost Guidelines:

Units Logos Straight Line-Standard Script
1 - 24 $4.38 (G) $ 5.00 (G)
25 - 99 $3.75 (G) $ 4.38 (G)
100 plus $3.75 (G) $ 4.38 (G)
Initial Set Up Cost $62.50 (G) $62.50 (G)
Repeat Set Up Cost $25.00 (G) $25.00 (G)
For decorating costs involving silk screening or pad printing, please contact us directly for pricing information.

4. Artwork - Should be sent via e-mail to info@leeber.ca. For laser engraving, please note that our engraver requires the artwork in PDF or JPG format.

SAMPLE POLICY

• Blank samples are available at “D” column pricing.
• All samples are shipped FOB our warehouse.
• Samples returned within 30 days in saleable condition and in their original packaging will be credited less any freight charges.