844 758 8884 info@apiwellenergy.com

Terms and Conditions


Unless otherwise agreed upon and listed on APIWELL Group Ltd. quote, all sales are FOB APIWELL Group Ltd., warehouse, Edmonton, Alberta.

Title to merchandise will transfer to purchaser upon delivery to the carrier

Purchaser to provide courier/Freight Company name and account number at time of order to ensure no delay in shipping

Loss or damage in transit is the responsibility of purchaser


APIWELL Group Ltd., reserves the right to make partial shipments


APIWELL Group Ltd., will accept goods for exchange or credit provided:

  • Client has received prior approval from APIWELL Group Ltd to return goods
  • Goods are returned within 30 days of date of original shipment
  • Purchaser must advise APIWELL Group Ltd., that goods are being returned
  • Copy of original invoice must be returned with goods
  • Goods are regular stocked items only. No returns on special orders
  • Returned goods are in new saleable condition
  • Cancelled orders are subject to a 15% restocking charge
  • Orders cancelled within 5 business days of purchase order will be subject to a 5% administration fee ( up to a maximum of $1000 USD); with any additional shipping charges to be the responsibility of the client.


Credit Cards:

APIWELL Group Ltd., accepts VISA, MasterCard and Discover on orders under $2000.00.

Corporate Cheque or Wire Transfer:

Will be accepted prior to shipment
All costs/processing fees of wire transfers will be paid by the purchaser


All orders are subject to 50% down payment on issue of purchase order; and balance of invoice is due prior to shipment of products from manufacturing facility.

APIWELL Group Ltd., Terms & Conditions only are applicable.

APIWELL Group Ltd., reserve the right to decline or cancel a business account for non-compliance with our terms.

It is presumed by the purchaser’s signature on this form and/or the placement of purchasers order that APIWELL Group Ltd. Terms & Conditions are accepted by Purchaser

  1. Claims arising from invoices must be made within seven working days.
  2. Return completed form to: info@apiwellgroup.com

FORMS: Full Terms & Conditions – Oil and Gas Products Division – Document Download


7524 – 49 Street,
Edmonton, Alberta

(844) 758 – 8884
Office: (587) 758 - 8884
Fax: (587) 758 – 9300