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Conditions of Use
By proceeding with the checkout process you acknowledge and agree to the following terms and conditions:
Invoice and payment terms:
- Payment is due on receipt of the invoice emailed by the GP Brewing Co. Ltd. order department.
- Invoices generated in the online portal are provisional, subject to modification, and do not constitute binding payment obligations. They are provided solely for informational purposes and should not be relied upon as final or accurate statements of amounts due.
- Requests for alternate payment arrangements must be submitted to AR@gpbrewingco.com within seven (7) days of the invoice date and shall be subject to review and formal written approval.
- Payment for orders placed on prepay accounts must be received in full within fourteen (14) days of the invoice date, failing which the order shall be automatically cancelled without further notice. Orders placed under limited -time offer (LTO) pricing must be paid in full within the LTO period to receive LTO pricing and avoid cancellation.
Outstanding payments:
- If payment is not made within 30 days of the invoice date, the outstanding balance will be considered overdue.
- Overdue accounts may be subject to late fees, interest charges, or other penalties as per applicable laws.
Collection of overdue accounts:
- If payment remains unsettled after 30 days, legal action may be initiated, and any costs associated with recovery of the outstanding balance (including legal fees) will be the responsibility of the customer.
- Interest on outstanding balances at the date of judgement on civil suites will be charged in accordance with the Alberta Judgement Interest Regulation.
Right to refuse service:
- GP Brewing Co. Ltd. reserves the right to refuse further orders or services if previous payments are not settled in accordance with these terms.
Amendment to Terms
- These terms and conditions may be updated or amended from time to time. By making a purchase, you agree to comply with the latest version of the terms.