Policies and Terms

Monthly statements are issued at the beginning of every month to summarize all invoices, credits and payments of the previous month. Opening an account may be established following approval of a completed Credit Application Form. Open account invoices are payable 30 days from date of the invoice. All orders are payable in CAD dollars. Returned cheques are subject to a $25 fee. Please contact your Unique Dental Supply sales representative for more information.

 

Pricing

We make every effort to maintain prices for the timeline of the Catalog. Unique Dental Supply Inc. prices will only change as a result of vendor price increases. However, in the event of typographical errors, Unique Dental Supply Inc. reserve the right to correct pricing without notice. Special discounts and promotions are offered throughout the year for limited time only.

 

Shipping

Next-business-day delivery is available by courier on orders placed prior to 2 pm, Monday through Friday. Orders received after 3 pm on Friday will be delivered on the following Tuesday. Free delivery is available on orders of $100 or more, prior to taxes and discounts. Orders less than $100 or those outside of Ontario and Quebec, are charged a minimal shipping fee.

 

Returns/Claims

Returns must be authorized by a representative of Unique Dental Supply Inc., within 30 days of purchase. All products must be returned in original packaging with original proof of purchase. In the event of a discrepancy with your order, Unique Dental Supply Inc. must be notified immediately upon acceptance for any adjustments.

 

Technical Support:

At Unique Dental Supply Inc. we are committed to providing industry leading technical support. If you require any assistance with your purchase, please call 1(888) 532-0554  or email us at orders@udscanada.com and our technical support analyst will gladly assist you.  

 

Order Placing:

Placing an order can be done via telephone, fax, email or through your regional sales representative.