For Restaurants – 1375 AIMCO BLVD, Unit 10 Mississauga, ON L4W 1B5

How to Order:

To place an order on our website, you must first click on the “ADD TO YOUR CART” buttons for your desired products. If you are planning to add more products, then keep shopping, and at the end, click on “VIEW CART” at the top right side; in the shopping cart page, you can remove a product by clicking the check box “x” and then clicking the “Update” button. You can change a quantity by clicking the “Quantity” box, typing in the number of pieces you want, and clicking the “Update” button. After adding products to the cart, click “VIEW CART.” Now click on “CALCULATE,” where “SHIPPING COST” is. Type your State/province and zip/postal code, and click “GET RATES.” You will see the shipping charges and taxes. On the same Shipping Cost Calculation page, You can also Click on “Select shipping method” to see WareHouse and other Shipping rates and taxes. Click on “Update” to see the new total. Once you are ready to purchase, click the “CHECKOUT” button at the bottom of the Shopping Cart page. You can check out as a guest or register and fill in your details; for any help with your purchase, call us toll-free at 1-877-999-1198.

Pickup orders:

After adding products to the cart, click “VIEW CART.” Now click on “CALCULATE,” where “SHIPPING COST” is. Type your State/province and zip/postal code, and click “GET RATES.” You will see the shipping charges and taxes. On the same Shipping Cost Calculation page, You can also Click on “Select shipping method” to see WareHouse and other Shipping rates. Click “UPDATE” and then “CHECKOUT.” From here, you can follow the instructions mentioned above after CHECKOUT. Inspect the boxes & chairs upon pickups; should replacements be required, they must also be picked up by the customer.

Stock availability :

Some products may be back ordered and will not be available for immediate shipping; confirm stock at info@artefac.com

Shipping Damage:

  Inspect the boxes and chairs upon delivery; if you notice any damage, make a note on the delivery receipt about the damage. Please do not return the box to the delivery person, and email us as many pictures of the damage as possible. The customer must submit photographs of the product’s damages or defects. We will send the replacement ASAP; the customer must pay the full shipping charge if the damage is not reported within three days.

Product care:

For chairs and stools, protect the bottom of the legs with felt if you have hardwood/laminate or tiles. Foot rails on stools should also be protected by felt or metal ( U or L-shaped bracket ) for any damage. Leather should not be exposed to direct sunlight every day, and the products should be kept away from heating ducts.

Service issue:

For all customer service-related issues, including delivery, orders, and exchanges, kindly email service@artefac.com. The toll-free number is for sales calls only..

All dimensions are approximate on the website.

Return Policy:

Customers must pay regular shipping and handling and a 30% re-stocking fee. Returns must be reported to For Restaurants within seven days of receiving the order. Products on discount and clearance cannot be returned or exchanged for minor damage or imperfection; they will still be replaced (if stock is available) if damaged in shipping. To make a return, All products require the original box and packaging unless damaged in transit and unusable.

Large orders of 8 or more products and unique chairs/stools cannot be cancelled or replaced. Custom-made products are non-returnable/non-refundable.

CONTRACT QUALITY / COMMERCIAL GRADE POLICY:

These products are made to order and are non-refundable.

Pending orders:

  We can hold Pending orders for up to 6 months; after six months, 5% storage charges apply per month. Pending orders over one year are cancelled, and deposits are no longer refundable.

Pickup of products:

Please pick up the products after inspecting them. Any claim later for damage or imperfection will not be accepted, and pickup items cannot be cancelled or exchanged.

Credits:

Any outstanding credit or credits must be claimed in the same calendar year (1 January to 31 December); they cannot be carried over to the next calendar year by any customer or agency.

Display:

Because of wholesale trade and being in an industrial unit, our display area is not wheelchair or scooter accessible; we sincerely apologize for any inconvenience.

Privacy Policy:

ForRestaurants is committed to protecting your privacy. Restaurants Don’t sell, rent, or lease their customer lists to third parties. ForRestaurants may occasionally contact you on behalf of external business partners about a particular offering that may interest you. In those cases, your personal information (email, name, address, telephone number) is not transferred to the third party. ForRestaurants doesn’t use or disclose sensitive personal information the user provides; it is used solely to complete the order. It includes information about gift recipients. Financial information, including credit card numbers, expiration dates, and billing addresses, is used exclusively to bill the customer for their order.

Disclaimer:

PLEASE READ THE FOLLOWING DISCLAIMER CAREFULLY. All articles for sale on the www.forrestaurants.ca website have been constructed with the most excellent possible care using materials deemed suitable for their regular use. Restaurants want you to enjoy everything you purchase but accept no responsibility for any change or damage once the products are received and delivered. In no event shall For Restaurants or Accepting this sales contract prohibits you from taking any action that negatively impacts artefac.ca, its reputation, products, services, management, or employees.

Should you violate this clause, as determined by artefac.ca in its sole discretion, you will be provided with a forty-eight (48) hour opportunity to retract the content in question. If the content remains, in whole or part, you will immediately be billed CAD 5000.00 for legal fees and court costs until such complete costs are determined in litigation. Should these charges remain unpaid for 30 calendar days from the billing date, your unpaid invoice will be forwarded to our third-party collection firm. It will be reported to consumer credit reporting agencies until paid.

Copyright:

All content on this website, including text, images, logos, button icons, and images, is the property of For Restaurant and is protected by International copyright laws.

Security:

Payment transactions are carried out through the Secure Socket Layer (SSL) protocol, and your Credit Card and information is secure.

Mailing address: For Restaurants 1375 AIMCO BLVD, Unit 10 – Mississauga, ON L4W 1B5