Terms of Sale

All Hurex products are unconditionally guaranteed against manufacturing defects. Any item found to be defective will be replaced or adjusted, provided we are notified promptly upon receipt of merchandise. Hurex reserves the right to request that the defective item be returned for examination purposes.

All prices are subject to change without notice. Invoices will be based on the prices prevailing at date of shipment. 

For those with accounts with Hurex, payment is required within 30 days otherwise future orders may be placed on hold.

​

Payment is required on delivery/pick-up for those without accounts. 

Contact accounting@hurex.ca if you would like to set up an account with Hurex. 

The dimensions, weights, strengths, lengths, and other specifications shown in the catalog or on the website are subject to variation within reasonable tolerances.

As an appreciation for our customers' business, Hurex will pay the freight fee on your order, up to 5% of the NET order value, if the NET value surpasses $250. If the freight cost is higher than 5% of your NET order value, an additional charge showing the outstanding balance will be applied to your invoice. 

Example:

Order total is $800. 

Cost of freight is $75.00

Hurex will pay 5% = $40.00

Freight to be paid by customer = $35.00