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The Account does hereby permit, agree and consent to the following Terms and Conditions: 1. To the payment of all J.R.E. Hardware Inc. Invoices and Statements within 30 days of the date of Invoice and agrees to pay Finance Charges of 2% per month (26.8% per annum) on any invoiced amounts that are not paid within 30 days of Invoice date. 2. To the payment of any costs incurred by J.R.E. Hardware Inc. in the collection of any amounts owed by the Account. 3. To all terms and conditions as indicated on J.R.E. Hardware Inc. Invoices and Statements. 4. That all products sold by J.R.E. Hardware Inc. to the Account are sold on the condition that full payment is to be received by J.R.E. Hardware Inc. within the terms indicated on the Invoice (or within 30 days of Invoice date when not indicated on Invoice) and that such products will remain the property of J.R.E. Hardware Inc. until such time as full payment is received. 5. That no orders may be returned to J.R.E. Hardware Inc. without expressed written consent and may be subject to a re-stocking charge. 6. That payments on Account will first be applied to any Financing Charges owing and then to invoices outstanding. 7. That these terms and conditions shall become part of any Agreement or Contract between the Account and J.R.E. Hardware Inc. and will be binding upon their respective successors and assigns. 8. A fee of $75.00 will be charged to any cheques returned by the debtor’s bank. J.R.E. Hardware Inc. is a member of profile credit and all NSF cheques will be reported.

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