Welcome to the website for My Way Fabrication The information listed herein relates to the use of this website as well as to all inquiries and purchases, including but not limited to the website, emails, by phone and in person. By using the website, you agree to be bound by the Terms and Conditions in this document without limitation or qualification. If you do not agree with these Terms and Conditions, please do not use our site.

We reserve the right to change and update these Terms and Conditions without notice. Please check back here periodically to ensure you are aware of the most current information.

PRIVACY POLICY

Information on our privacy policy can be found on our website.

RETURNS/REFUNDS

Before returning a product Please contact us.

Returned goods must be received within 30 days of purchase. To obtain a return authorization, please call office. All authorized returns must be shipped FREIGHT PREPAID. Returns of used products are subject to inspection and a restocking charge of 50% or more may apply. Special order, clearance, or non-standard items are not returnable.

My Way Fabrication has no recourse for damaged products that were shipped collect or third party. In the event of shortage or if damage is detected, in a collect or third party shipment, take pictures notify the delivering carrier at once to request an inspection and file a claim promptly. Any delay may cause you a loss. Shortage or damage in shipment does not excuse the buyer from timely and full payment of the invoice. We cannot reimburse claims for shortages or delays caused by the carrier responsible.

If in the event that shortages or damages are detected in a shipment delivered by a My Way Fabrication carrier, please note it on the bill of lading before accepting the delivery and contact My Way Fabrication immediately so that we may initiate a claim. Please keep all packaging for inspection purposes. Apparent packing errors must be reported to us within 3 business days of receipt.

CANCELLATION

Or work which remains to be furnished under order agreement may be canceled by the buyer only with the express written consent of the Company. In the event of such cancellation, the Company shall be entitled to payment for the cost and expenses incurred by it in connection with the equipment or work so canceled, plus an amount determined by applying the Company’s usual rate of profit for similar items to such costs and expenses, or 25% of the balance of the contract price, whichever is greater.

Special Customized Order Refunds

if any Order was specifically fabricated to customer requirements and customer wishes a Refund it may be subject to a 50% restocking fee.

BANK ALERT

When we issue a refund or even if your order is declined the banks/credit card companies are NOT returning the money back to your account for 7-10 business days. Since we don’t have your money and the banks have it, there is nothing we can do to have them release your money faster.

SHIPPING

All items are shipped via common shipping options, Items that are in stock will generally ship within 1-2 business days within Canada and 3 to 5 days within the United States. Items that are made-to-order will be shipped as soon as they are ready, made-to-order items will provide a date range for when they will be available.

When ordering multiple items, we will do our best to put all items in one package. Multiple packages will be shipped due to size/weight constraints, shipping locations and made-to-order time frames.

DUTIES & TAXES

Sales taxes are extra, where applicable duties are the responsibility of the purchaser.

PAYMENT PROCESSING

We do not process payments online or through our website, all credit card payments done internally via our internal payment platform.

PRICES

No prices shown on our Website unless we decide to do so, subject to change without notice.

PAYMENT TERMS

Price of items is indicated as per Quote proposals when provided by My Way Fabrication

CURRENCY

In Canadian Funds by default, if shipping to the USA we may decide to change Currency payment type.

INTEREST CHARGES

Customers on Terms – will be liable for interest to be charged at the rate of 2% per month on unpaid balance for any payment not made within their Net Terms agreement and days of the date of invoices.

HOSTING

Web hosting services are provided by HostGator.