Terms and Conditions

Effective April 26, 2023 

Terms of Payment, unless otherwise specified, prices are quoted in Canadian dollars ” for Goods being sold from inventory. Payment terms are net ” thirty (30) days. A 2% per month interest (Annual rate 28.8%) will be charged on all accounts over 60 days. Other service charges may apply for past due accounts. All quotes are valid for 30 days, unless otherwise specified, and may be cancelled without notice due to circumstances out of our control.

All accounts are subject to periodic review regarding purchase volumes and purchase patterns.

Any claims against invoices must be made within 30 days of receipt of goods.

A minimum restocking charge of 10% for all returns and any special orders and/or wire cuts cannot be returned. Please see Robertson return policy for full details.

In matters of product warranty and liability Robertson Electric Wholesale 2008 Limited acts as an agent for the Manufacturer and does not accept any direct liability for the products sold.

For all Accounts, Customer must provide permissions to the trade to contact any references given, including banks, to release financial information in the course of regular credit investigations.

Vendor Terms:

The seller of these goods guarantees them against defective workmanship and material and agrees to indemnify purchaser against all patent litigation on materials or services specified.

All materials subject to our inspection & approval. if rejected, same will be held subject to your instructions, at your risk, and returned at your expense.

All materials supplied must be csa approved.

Make no substitutions or changes and do not fill order at a higher price than quoted without authority from us.

We request freight be sent by our stated carrier, or all freight charges will be deducted from account owing.


If you have any questions concerning our Terms and conditions, please contact us at (905) 856-9311 or at info@robertson-electric.com