These Terms and Conditions govern all sales of products and services provided by Matériaux Morin / Morin Supply (“Seller”) to any customer (“Buyer”), unless otherwise agreed in writing.

All prices are subject to change without prior notice unless otherwise stated in a written quotation.

Written quotes are valid for the period indicated; if no period is specified, the quote is valid for 30 calendar days.

Prices are subject to applicable taxes, tariffs, levies, or duties imposed by government authorities.

Quote Exceptions:

• Steel framing products are subject to manufacturer price increases or decreases with 60 days’ notice.

• Plywood and dimensional lumber pricing is based on current market rates and may change without notice.

• Store items pricing are subject to change without notice.

Special order products are non-refundable and non-cancellable once the order is placed.

Payment terms are 1% 15th, Last banking day Month Following or net 30 Month Following days from the invoice date, unless otherwise agreed in writing.

Overdue accounts are subject to a 2% monthly interest charge (25,5% per annum).

Seller reserves the right to suspend deliveries or services on overdue accounts.

All payments must be made in Canadian Dollars unless otherwise agreed.

Deliveries are made FOB (Free on Board) Seller’s warehouse, unless specified otherwise.

Delivery schedules are estimates and are not guaranteed. Seller shall not be liable for delays caused by factors beyond its control.

Risk of loss or damage to goods passes to the Buyer upon delivery at the job site or curbside, as applicable.

Site conditions must be safe, accessible, and ready to receive delivery. Additional charges may apply for site delays, handling over obstacles (stairs, elevators), or rescheduled deliveries.

Buyer must inspect all goods upon receipt and report any shortages, damages, or defects in writing within 48 hours of delivery.

Failure to notify within this period constitutes acceptance of the goods as delivered.

Do not install or alter defective materials; doing so will void any right to claim.

All returns must be pre-approved by the Seller and accompanied by the original invoice.

Returned goods must be in resalable condition, unmarked, and in original packaging.

A minimum 15% restocking fee applies unless otherwise agreed.

No returns accepted on special orders, custom products, outdated materials, or open boxes.

Seller passes on manufacturer warranties only. Seller makes no additional warranties, express or implied, including warranties of merchantability or fitness for a particular purpose.

Any installation-related issues must be addressed directly with the installer or contractor.

Seller’s liability shall be limited to the replacement of defective goods or a refund of the purchase price, at its discretion.

Seller shall not be liable for indirect, incidental, or consequential damages, including but not limited to loss of profits, delays, or labour costs.

Title to goods remains with the Seller until full payment is received.

Seller reserves the right to repossess goods if payment is not made according to agreed terms.

Seller shall not be liable for any delay or failure to perform due to events beyond its reasonable control, including but not limited to strikes, natural disasters, supplier delays, transportation interruptions, or governmental actions.

These Terms shall be governed by the laws of the Province of Ontario and the federal laws of Canada applicable therein.

Placing an order constitutes acceptance of these Terms and Conditions in full.

Terms and Conditions may be updated from time to time.

Any variations must be agreed upon in writing by both parties.