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CALL TOLL FREE: 1.866.530.0770
FACTORY DIRECT CD MANUFACTURING and CD DUPLICATION

 
HOME PRODUCTS START YOUR ORDER RESOURCES TEMPLATES CONTACT US
1. ORDER FORMS 2. MAKE PAYMENT 3. MASTER CONTENT 4. IPR FORM 5. ARTWORK 6. SUBMIT ▪ UPLOAD
 
Make Payment  STEP BY STEP ORDERING INSTRUCTIONS

A minimum of 50% downpayment is required at the time your order is placed unless an alternate payment arrangement has been agreed to in writing by our Billing Department.

Unless an alternate arrangement has been agreed to in writing by our Billing Department, a delay in receiving your downpayment will delay the start of your order and jeopardize any "deadline" or "rush" ready-by dates previously discussed.

The balance of your invoice must be paid in full prior to any goods being released/shipped.

Cash - pay in person (we don't recommend that you mail or courier cash)
Debit Card - pay in person only
Interac E-Transfer -
click here for instructions
Visa
- pay in person or call us
Mastercard
- pay in person or call us
American Express
- pay in person or call us
Company Cheque
- make payable to "Precision Disc Manufacturing Corp."
Certified Cheque
- make payable to "Precision Disc Manufacturing Corp."
Direct Bank Deposit
- wire transfer

Paying By Cheque

CDwest.ca is a brand of Precision Disc Manufacturing Corp. so please make all cheques payable to "Precision Disc".

Paying By Credit Card

If you wish to pay by credit card but cannot do so in person, please call our Billing Department with your credit card details and have your Quote/Order Number ready. Contact 604.530.0770 extension #239
(or call Toll Free 1.866.530.0770 extension #240) during regular business hours.

Note: CDwest.ca is a brand of Precision Disc Manufacturing Corp. so credit card charges will appear on your credit card statement as "Precision Disc".

To protect against credit card fraud all orders that are paid for by credit card must ship to the "BILL TO" address on the credit card. If you require us to ship your order to an alternate location you must call your bank and ask them to add a "temporary alternate shipping address" to your card.

American Express Card Holders: CDwest.ca is located in Canada, and American Express regulations dictate that Canadian companies must bill in Canadian funds. Because exchange rates used by CDwest.ca (on the day we charge your card) may be different from exchange rate used by American Express on the posting date (when you get billed), be advised that American Express card holders may pay a slightly different amount (be that less or more) than the invoiced amount based upon the fluctuation of the exchange rate as aforementioned. If you are not prepared to accept this variance please choose another payment option.

Clients Outside Of Canada and the USA

Clients outside of the USA and Canada must make payment by Direct Bank Deposit (wire transfer). Credit Card and Cheque payments cannot be accepted.

Credit Terms

An application for credit terms is only available for companies that have successfully completed a minimum of three previous orders. A credit account application must be submitted to CDwest.ca (please contact us for the applicable Form) and, should a credit account be granted, terms are on a strict 'Net 30 Day' basis. Allow two weeks for the review of your application - approval or denial will be based on the information submitted and the timeliness of your references responding to our inquiries. Overdue accounts are subject to a 2% per month fee and credit terms will be suspended for accounts that go into arrears.

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