Terms and conditions

GST # 830578308 RT0001

Invoice Terms and Conditions – Dynamic Building Control (2018)

1. Proper Invoice Compliance: When applicable to a construction contract, this invoice is issued as a Proper Invoice under the Prompt Payment for Construction Act (Manitoba). It includes all required information, including a description of services and/or materials, the period during which the work was performed, and the amount payable.

2. Standard Payment Terms: For service work and parts-only sales, our standard payment terms are Net 30 days from the date of invoice. Interest of 2% per month (24% per annum) may apply to overdue balances.

3. Taxes: All amounts are exclusive of GST and PST, which will be added where applicable.

4. Ownership and Title: Title to all goods and materials remains with Dynamic Building Control (2018) until full payment is received.

5. Returns: Goods may not be returned without prior written approval. Authorized returns may be subject to restocking and transportation fees.

6. Warranty: Dynamic Building Control (2018) extends the applicable manufacturer’s warranty and provides a one-year labour warranty from the date of installation, where applicable.

7. Additional Charges: Charges related to site changes, delays, or scope modifications not previously disclosed may be invoiced separately.

8. Credit Policy: Invoices are subject to credit approval. We reserve the right to suspend delivery or services for overdue accounts or unsatisfactory credit standing.

9. Limitation of Liability: We shall not be liable for incidental, indirect, or consequential damages, including loss of use, profit, or business interruption arising from delays or defects.

10. Dispute Notice Requirement: In accordance with the Prompt Payment for Construction Act (when applicable), if any portion of this invoice is disputed, a written Notice of Dispute must be submitted within 14 calendar days of receipt. Undisputed amounts remain payable in full.