Terms & Conditions

Payment Terms

All new accounts are prepaid until credit has been approved by Inventory Headquarters.

To open an account, customers are required to provide pre-authorized payment authorization and valid payment information.

Once credit has been established, payment terms may be extended and will apply to future orders. Credit approval is based on the review of trade and banking references.

Accepted Payment Methods

Inventory Headquarters accepts the following forms of payment:

• Visa
• Mastercard
• Debit (on-site only)
• EFT
• E-transfer
• Company cheque
• Money order

Visa Debit and American Express are not accepted at this time.

Early Payment Discount

Eligible existing accounts may receive up to 10% off when payment is made on the day the order ships. Discount eligibility is based on annual purchase volume and account history and does not apply to new accounts.

Live bait is strictly excluded from all discounts.

Credits & Claims

Credit may be issued only under the following circumstances:

• Defective products
• Damaged products (must be noted with the courier at the time of delivery)
• Billing overcharges
• Missing products

No credit will be issued for live bait under any circumstances.

All claims must be submitted within three (3) days of receiving merchandise. Claims made after this period will not be accepted.
It is the customer’s responsibility to verify that all products received are correct and in good condition.