Legal
Shipping / Delivery Policy
This policy outlines how wholesale orders are dispatched and delivered. It is a template being finalised for SKY ROSE Wholesale.
Effective date: [EFFECTIVE DATE]
This document is a template being finalised and may change before it is considered final.
1. Scope
This policy applies to wholesale orders coordinated by 1001729101 ONTARIO INC. (“SKY ROSE Wholesale”). Specific terms for your order will be confirmed in your written quotation or order confirmation, which prevails if there is any conflict with this page.
2. Service Area
We coordinate deliveries within [SHIPPING REGIONS — e.g. Ontario and the rest of Canada].
3. Processing / Dispatch Times
Orders are typically prepared for dispatch within [DISPATCH / PROCESSING WINDOW — e.g. 2–5 business days] after the order is confirmed and any required payment is received. Processing times are estimates and may vary with product availability, volume and carrier scheduling.
4. Delivery Estimates
Delivery timing [DELIVERY ESTIMATE — e.g. varies by destination and carrier]. Any dates provided are estimates only. SKY ROSE Wholesale does not guarantee delivery or transit times and is not liable for delays caused by carriers, weather, customs, or other events outside our reasonable control.
5. Freight, Pallets and Truckloads
- Pallet, half-truckload and full-truckload shipments are booked with third-party carriers.
- The receiving business is responsible for providing a suitable delivery location, access, and equipment or personnel to unload unless otherwise agreed in writing.
- Re-delivery, storage, detention or additional handling charges from carriers may be passed through to the customer.
6. Shipping Charges
Freight and handling charges are quoted per order and are additional to product pricing unless stated otherwise. [CONFIRM WHETHER PRICING IS TYPICALLY EX-WORKS, FOB, DELIVERED, ETC.]
7. Risk and Title
Risk of loss and title pass to the customer at the point specified in the applicable order confirmation or shipping terms (for example, on collection or on delivery). [CONFIRM DEFAULT INCOTERMS / TRANSFER POINT.]
8. Inspection on Delivery
The customer should inspect shipments on arrival and note any visible damage or shortage on the carrier’s paperwork. See our Returns / Refund Policy for how to report issues.
9. Import / Export Shipments
For cross-border orders, additional documentation, duties, taxes and regulatory requirements may apply and are generally the responsibility of the importer or exporter of record. We can help coordinate with customs brokers or other third-party service providers where required.
10. Contact
1001729101 ONTARIO INC.
156 Earlsdale Ave · York, Ontario · M6E 1L2
Email: contact@roseskywholesale.ca
Phone: (942) 380-8453
Effective date: [EFFECTIVE DATE]