Terms and Conditions
Ordering: When placing an order, please list the product code, description of the item, and the number of units you wish to order. We do not take back-orders
Payment Options: Orders are payable by Visa, MasterCard, Amex, prepaid check or electronic money transfer (direct deposit) at the time of placing an order.
Credit Terms: If your account is on 30 day terms and you have preauthorized payment on your credit card, your credit card will be charged at 30 days from the invoice date.
Shipping: Orders over $300.00 (before tax) are sent free of freight charges. Orders under $300.00 (before tax) will be charged a flat rate of $15.00 for shipping
Claims: All damaged or missing boxes must be written on the waybill from the courier when the order is signed for. The waybill is a legal document. All boxes must be counted upon acceptance. LVHS cannot take responsibility for crediting items that have not been marked as missing or damaged at the time of acceptance. Returns: LVHS does not accept returns on expired products. Please contact customer service to authorize any other returns.
Adjustments: In the event of an error in billing, please do not change your invoice. Please contact our Head Office at 1-877-805-5353. Notification of shipping errors must be made within 48 hours of receiving goods. If a notification of error is received after 48 hours, the customer will incur all shipping costs.
Prices: Prices are subject to change. We will endeavor to give clients 30 days notice unless there is some unforeseen event. Terms and conditions are subject to change without notice.