Terms and Conditions

1.  Products listed in an invoice / sales receipt from Global Ideas Enterprises Ltd. remain the property of Global Ideas Enterprises Ltd. until fully paid for. 2.  A $20 service charge applies for returned cheques, whether NSF or otherwise. Accounts will then be placed on COD CERTIFIED CHEQUE. 3.  2% per month interest rate applies on overdue accounts. 4.  Claims of short shipments must be submitted within 3 business days after receipt of the shipment. 5.  Prior authorization must be required for all product returns. Returns are only accepted within 30 days of purchase and in NEW sealable conditions with original unmarked packaging. Goods are to be shipped prepaid to Global Ideas Enterprises Ltd. Collect shipments are refused. A re-stocking fee of 25% of the goods will apply. No refunds are issued. Credits are applied towards future purchase/s. 6.  Global Ideas Enterprises Ltd. will not be held responsible for any damage incurred during a shipment unless otherwise stated or an insurance policy is placed. 7.  A driver's license and credit card information is needed for orders paid by company and personal Cheques. All information is kept private and no information is sold. 8.  "Your Order at Global Ideas" is read and fully understood. 9.  Policies and procedures may change at Global Ideas Enterprises Ltd. without notice. 10.  Customers are responsible for accuracy, content and legal effect of orders and the information provided on Project Request Forms.