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Policies & Terms

  • All initial orders are C.O.D.
  • All shipped orders must be prepaid in advance by credit card.
  • Credit can only be established with our company, after the credit application has been approved.
  • MacLaw accepts visa, mastercard, interac and company cheques. All NSF cheques returned by the bank are subject to a $35.00 charge.

  • Minimum orders are $250.00.
  • Prices are subject to change without notice.
  • Orders must be faxed or emailed with an order confirmation.
  • No back-orders will be shipped without customer's authorization.


  • Maclaw ships with Canpar on parcel deliveries.
  • On pallet-sized orders, Maclaw ships via several different shipping companies.
  • Customers with their own shipping company must indicate at the time of ordering.
  • Maclaw will charge customer's invoice for all freight costs.

  • All sales are final.
  • Only a credit can be issued on authorized claims.
  • All returns without original packaging will be subject to a 25% restocking charge.
  • All claims MUST be made within seven days of purchase.
  • Maclaw does NOT offer rental services of our products.
  • Custom orders are a final sale, and cannot be exchanged.


Copyright © Maclaw Inc 2006 - 2014. All rights reserved.