CONTACT US

We accept Purchase Orders, email orders and credit card purchases from Government departments including Shelters, provincial, federal and publicly funded institutions including, public schools, colleges, universities, hospitals, utilities, public libraries, municipalities and all branches of the Canadian government If your business or organization uses purchase orders, you can send us a purchase order by e-mail. All purchase orders are subject to approval. Once a valid purchase order is received and verified, our customer service will process the order. Payment terms are net 30 days. Payments for purchase orders are by company cheque or EFT (Electronic Funds Transfer) or credit card. You can send us your signed Purchase Order by email to one of our sales representatives. *Your order will remain on-hold until it has been authenticated and processed by our Customer Service Team. Please note: If your order is not placed during normal business hours (8:00 a.m. to 5:00 p.m., EST), it will be processed during the next business day. Please contact our customer support team by email at sales@supplycor.ca if you have questions about your purchase. Payments made by credit cards are subject to a 3.5% processing fee.
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