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Welcome to Our New Website

Customer Service


Prices subject to change without notice

How to order by Fax or Phone or E-mail:
1) Please include: a) Name of your company
  b) Your account number with Leznoff Enterprises Ltd.
  c) Name of the person who places the order
  d) Phone number including area code
  e) Delivery date
2) Quantity: Use quantity designation Ea.-Each,  Ft.-Feet,  Pc-Piece, etc.  When ordering full boxes please
  indicate number of units   i.e.: 1 box  =  4 units.
3) Item Number From Catalogue, .Color or Finish.
  i.e.: Qty Item Description
  24 8363 col. H-12 36" cord with tassel
Minimum Orders: $ 30.00 Invoice value.
Payment Terms: 2%  10 days,  net 30 days.

Credit: Our payment terms 2%, 10 days, net 30 days are available to customers of established credit. Please contact us for a credit application and fax or mail your completed application to our credit department.

Special Orders:    For items that are not in stock at time of ordering please allow 5-6 weeks delivery. We require a 25% deposit and a signed "Special Order"  form for all Special Orders of Conso Products. Any cancellations of special orders will be charged a 50% handling charge of the invoice cost of the products ordered plus freight if applicable.

Returns: No returns will be accepted without a return authorization number from Leznoff Enterprises. Please provide reasons for return, return authorization number, and your packing slip number or invoice number on any returned merchandise. No open packages, open boxes, damaged items and/or re-priced items will be accepted. There is a 25% restocking charge and freight charges are the responsibility of the customer. No returns accepted more than 30 days past invoice date.

Loss and Damage:      Available upon request, is a copy of the original bill of lading signed by the transportation company, which is accepted as conclusive proof that the goods were delivered to the carrier in perfect condition. Loss or damage in transit must be reported within 7 days of shipment to the transportation company. When filing claims, present itemized statement, original bill of lading and copy of invoice. We can not accept returned goods after 30 days of receipt.

Freight: 1) Freight terms are F.O.B.  our warehouse, Montreal  Canada.
 2) Shipping will be prepaid by us on all book price orders:
  Over  $ 150.00  within Montreal.
  Over  $500.00  outside Montreal region.
  Over  $600.00  within the Maritimes excluding Newfoundland and Labrador.
  Over  $ 500.00  within Toronto and surrounding areas.
  Over  $ 600.00  Northern and Western Ontario, Niagara and Golden Horseshoe Regions.
  Over  $ 600.00  within Canada  (outside Que.)
Orders with values less than stated above will be shipped prepaid and freight will be charged on invoice.
-  On Oversized Boxes and/or long tubes such as I-beam track, aluminum rail, long wood poles or similar items, merchandise will be sent by transport and charged on the invoice regardless of invoice amount.

NOTE:
- For your convenience, we accept INTERAC, VISA and  MASTERCARD.
- No goods will be shipped to overdue accounts that are 45 days past due.
- If an Order is less than full put-ups on all  IN STOCK Trimmings, Lining & Voile a 25% Surcharge will apply.
 20% CHARGE will apply for restocking of broken Boxes for Wood Poles & Accessories.
- No returns on special orders.
- For orders less than STD. PQT., 10% will be added to the invoice..
- Please note that we do not hold “Back Orders”.
                                        
We are happy to include you among our clients
& thank you for choosing
 LEZNOFF ENTERPRISES 2011 LTD. 6535 Waverly St. Montreal, QC H2V 4M2. Phone: (514) 273-7207. Fax: (514) 277-5753