This policy also covers our treatment of any personally identifiable information that our business partners share with us or that
we may collect on a partner's site. This policy does not apply to the practices of companies that we do not own or control or to people
that we do not employ or manage.
Information Collection and Use
We collect personal information when you register for an account, when you use our contact forms, and when you request our newsletter. We may also receive personally identifiable information from our business partners. When you register with us, we ask for your name and email address. Once you register with us and sign in to our services, you are not anonymous to us. We also automatically receive and record information on our server logs from your browser including your IP address, web browsing cookie information, and pages you request. We use this information for three general purposes: to customize the advertising and content you see, to fulfill your requests for certain products and services, and to contact you about specials and new products.
Lynco values your privacy and will not sell or share your information with anyone at any time unless preauthorized
by you with the intention of assisting you with a request after getting your consent.
Your account information is password-protected for your privacy and security.
In sensitive areas of the site we also use industry-standard SSL-encryption to protect data transmissions.
Accuracy of Information:
Lynco takes great care in ensuring the information contained within this website is accurate and as up to date as possible, but mistakes do happen from time to time as we are human. Lynco reserves the right to correct any incorrect information on this page upon becoming aware of a possible typo or data/image problem. Any pricing mentioned on this website is subject to change at any time, but we do our very best to ensure pricing accuracy and the accuracy of all information presented and contained within this website.
Cash, Debit, Company Cheque, Visa, Mastercard and approved credit accounts.
Net 30 days. Accounts past due will be charged interest of 2% per month (24% per annum). Failure to keep your account current could result in cancellation of open account privileges and your account will become COD.
A service charge of $50.00 CDN applies to any returned NSF cheque.
Orders will be shipped according to buyer's instructions, whenever practical. In general orders received by 1:00 PM MST will be processed and shipped the same day.
Damaged, broken or lost items are the responsibility of the carrier and all claims must be made with the carrier immediately. Claims for shortages must be made with 3 days of receipt of order.
A Returned Goods Authorization Number is required before returning any merchandise. No reasonable claim will be refused. However we reserve the right to charge 25% for restocking the merchandise returned for credit unless item is defective or shipped in error. All returned goods must be shipped prepaid. Special Order Items are non cancellable / non returnable. If a credit is issued for returned product with a valid RMA # it will be an account credit which will remain valid for one (1) year from credit transaction date.
All products supplied are guaranteed against defects in material and workmanship, subject to manufacturer's terms.