Order by email
email@example.com using this method is fast, reliable and you will receive confirmation that your order was received for processing.
Order by Fax
your order is processed and an order confirmation will be emailed or faxed prior to shipping.
Order by Phone
call one of our locations to place your order with one of our customer service representatives.
Order by EDI
we offer EDI processing of documents to qualified customers.
Standard Policies -
Minimum order - $350.00 combined product
Pricing – All pricing is in Canada dollars plus applicable taxes
Payment Terms – 1%15 days Net 30 days.
All products are guaranteed against factory defects. All defective claims are to be submitted to salesperson or customer service and a return authorization number will be issued and goods can be returned to the advised location or confirmation by credit and disposition of defective goods.
Return Policy –
All products will be subject to a 15% return debit. All returns must be in original packaging, with tags and labels and in resalable condition. All returns must be approved by sales or customer service and receive a return authorization number. All returns must be effected no later than six months from purchase.
Price Changes –
All pricing is subject to change with 10 days notice, though we strive to allow 60 to 90 days advance notice.
Alliance Mercantile Inc.
3451 Wayburne Drive
Toll Free: 1-800-663-0664