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FREQUENTLY ASKED QUESTIONS

If you have an inquiry that is not listed, please send an email to our Customer Service team or call 1-800-782-0557.

Online Ordering

Do I have to register before ordering?
Yes, you will need to register and create an account online to receive pricing and discounts associated with your account or business group. A customer service representative will confirm your account information and contact you within 48 hours. If you have any questions, call 1-800-782-0557 or register online.
How do I cancel an order after I have submitted it online?
Call Customer Service at 1-800-782-0557 as soon as possible and tell them you want to cancel a web order.

My Account

How do I manage my account details and contact information?
Use My Account page to manage all HD Supply transactions, monitor credit activity, and to change contact information. Log in to My Account and you can:
  • Edit Account - Change password and update email address
  • See Order History - Review past orders dating back to when your account was first opened
  • Check Invoices - Verify billing, payment due dates, and bill status
  • Review Orders - Access details for any order placed online, or by phone/email
  • Change Ship-To Address - Easily edit product ship-to location

Product Information

What if I need a product that's not on your website or in the catalogue?
Our Special Orders team will help you find what you need and provide you with a quote. For large volume orders, they can also provide price quotes and bids in less than 48 hours. Visit our Special Orders page to get started!
Why don't all product descriptions include complete measurements?
While most measurements are listed in our catalogue and on our website, it's simply not possible to publish complete specifications for the thousands of products we stock and keep them current. Our Customer Care team is always happy to answer any questions about specific products via phone or email.

Distribution / Delivery

How soon will my order be delivered?
Order by 4PM local time (3PM in Manitoba, Saskatchewan, or British Columbia), and we will ship the same day. Most orders are delivered within 24-48 hours to most areas.

Product Returns

How do I make a return?
We accept returns up to 90 days from date of purchase. To return a product, call 1-800-782-0557 and we'll arrange to have the item picked up and returned free of charge. Merchandise must be returned in unused, like-new condition along with a pre-authorized Return Authorization Number (RA#) or a credit cannot be issued. Freight charges will apply to returned products denoted with +FREIGHT in the catalogue. In cases involving damages, shortage, or a surplus, claims must be reported with seven days of delivery. View our Return Policy for further details. Conditions will apply.
What if my package arrives damaged?
Please note any obvious damage next to your signature line at delivery. If you find damage after the driver has left, keep the original shipping carton for possible inspection by the carrier. Call Customer Service at 1-800-782-0557 to report claims within seven days of delivery and provide your customer number and invoice number.

Credit

What is the address for mailing payments?
Please remit to:

Mailing Address
HD Supply Canada, Inc
Accounts Receivable
70 Carson Street
Etobicoke, Ontario
M8W 4Z6
Phone: 1-888-967-8635
Fax: 1-800-620-2681
Email: [email protected]
How do I contact Credit Services?
Credit Services can be reached at:

How do I obtain tax exempt status with HD Supply Canada, Inc?
An exemption certification must be included with your credit application. Please visit your province's or territory's website for the most current information.
The exempt certificate should be completed in its entirety and will normally include the following information:
  • Customer's name and address (same as Bill To on your customer account)
  • Tax ID, registration, or permit number
  • Description of customer's business activity
  • Description of property being purchased
  • Customer's signature and title
  • Effective date and expiration date (where applicable)
  • Type of exemption being claimed
  • Seller's legal entity name (HD Supply Canada, Inc)
Where do I send a copy of my tax-exempt certificate?
Email ([email protected]) a completed copy of the exempt certificate to our Account Services department. Be sure to include your customer account number so we can correctly exempt your account.

Special Orders

How do I know my request for Special Order was received?
You will receive an email confirming the request was received by our team.
How soon will I receive a price quote for a Special Order?
You can expect to receive a price quote within 2-3 business days.
How do I place my order once I accept the price quote?
Once you are ready to order, email us with the quote number in the subject line and add any additional notes.
When can I expect delivery?
Most Special Orders are delivered to customers within 7-10 business days.
Can I request rush shipping?
Yes, please include any specific shipping requests in the « additional comments » box (for example, « Please expedite order via UPS Next Day Air »). You are responsible for all additional rush shipping charges.
How do I cancel a Special Order request submitted online?
To cancel a request submitted online, please email us with « Cancel Special Order Online Request » in the subject line. Please include your account information and the date you submitted the request in your email. Your request cannot be cancelled once it has been ordered and/or shipped.
Can I receive email notification of my online Special Order request?
At this time, there is no automated email notification of your submitted request. If you choose email as your preferred contact method, you should receive a quote confirmation within 2-3 business days.
What is the return policy on Special Orders?
Special Order items are non-returnable and non-refundable.

RETURN POLICY

We accept product back up to 90 days from the date of purchase. To return merchandise, call us at 1-800-782-0557 and we'll provide you with a Return Authorization Number (RA#) and arrange for your item to be picked up. Merchandise must be returned in unused, like-new conditions with a preauthorized RA# or credit cannot be issued. In case of an error such as damage, shortage or surplus items, claims must be reported within 7 days of delivery. In certain cases, a restocking fee may apply.

Some items cannot be returned to HD Supply. These include:

  • Non-stocked, special order, or factory direct items
  • Warranty items
  • Items that have a gas-powered engine
  • Hazardous materials
  • Tinted paint

Please call 1-800-782-0557 to arrange a pickup and obtain a Return Authorization Number (RA#). Please use the original packaging materials, if possible.

HD SUPPLY CANADA, INC TERMS OF SALE

We accept product back up to 90 days from the date of purchase. To return merchandise, call us at 1-800-782-0557 and we'll provide you with a Return Authorization Number (RA#) and arrange for your item to be picked up. Merchandise must be returned in unused, like-new conditions with a preauthorized RA# or credit cannot be issued. In case of an error such as damaged shortage or surplus items, claims must be reported within 7 days of delivery. In certain cases, a restocking fee may apply.

THESE TERMS OF SALE GOVERN YOUR PURCHASE OF ANY PRODUCT OFFERED BY HD SUPPLY CANADA, INC. PLEASE READ THESE TERMS OF SALE CAREFULLY. THEY CONTAIN VERY IMPORTANT INFORMATION ABOUT YOUR RIGHTS AND OBLIGATIONS AS WELL AS LIMITATIONS AND EXCLUSIONS THAT MAY APPLY TO YOU.

BY PLACING AN ORDER WITH HD SUPPLY CANADA, INC, YOU ACKNOWLEDGE THAT YOU HAVE READ, ACCEPTED AND HAVE AGREED TO BE BOUND BY THESE TERMS OF SALE, WITHOUT LIMITATION OR QUALIFICATIONS. THESE TERMS OF SALE ARE SUBJECT TO MODIFICATION WITHOUT PRIOR WRITTEN NOTICE AND AT ANY TIME IN HD SUPPLY CANADA, INC'S SOLE DISCRETION.

  1. All references in this document to "Seller" shall include HD Supply Canada, Inc. and / or any parent, subsidiary or affiliate of HD Supply Canada, Inc. (including any division of the foregoing) whether or not performing any or all of the scope hereunder or specifically identified herein. All references to "Buyer" shall include all parent(s), subsidiaries and affiliates of the entity placing the order. Buyer and Seller may be referred to individually as a "Party" and collectively as "Parties".
  2. All sales to Buyer are subject to these Terms, which shall prevail over any inconsistent terms of Buyer's purchase order or other documents. Additional or different terms and conditions in any way altering or modifying these Terms are expressly objected to and shall not be binding upon Seller unless specifically accepted in writing by Seller's authorized representative. No modification or alteration of these Terms shall result by Seller's shipment of goods following receipt of Buyer's purchase order, or other documents containing additional, conflicting or inconsistent terms. There are no terms, conditions, understandings, or agreements other than those stated herein, and all prior proposals and negotiations are merged herein. These Terms are binding on the Parties, their successors, and permitted assigns.
  3. Prices on Seller website, catalogues or in Seller quotes are subject to change without notice, and all such prices expire and become invalid if not accepted within 10 calendar days from the date of issue, unless otherwise noted by Seller in writing. Price extensions if made are for Buyer's convenience only, and they, as well as any mathematical, stenographic or clerical errors, are not binding on Seller. Prices shown do not include any sales, excise, or other governmental tax or charge payable by Seller to any federal, provincial or local authority. Any taxes now or hereafter imposed upon sales or shipments will be added to the purchase price, and Buyer shall reimburse Seller for any such tax or provide Seller with an acceptable tax exemption certificate. All prices and other terms provided to Buyer shall be kept confidential except to the extent a Party is required by law to disclose the same.
  4. Seller shall not be liable for delay or default in delivery resulting from any cause beyond Seller's reasonable control, including, but not limited to, governmental action, strikes or other labour troubles, fire, damage or destruction of goods, wars (declared or undeclared), acts of terrorism, manufacturers' shortages, availability or timeliness of transportation, materials, fuels, or supplies, and acts of God (each a "Force Majeure Event"). Upon the occurrence of a Force Majeure Event: (a) the time for Seller's performance shall be extended reasonably and the Parties shall adjust all affected dates accordingly; (b) the purchase price shall be adjusted for any increased costs to Seller resulting from such Force Majeure Event; and (c) Buyer shall not be entitled to any other remedy.
  5. Seller is a reseller of goods only, and as such does not provide any warranty for the goods it supplies hereunder. Notwithstanding this As-Is limitation, Seller shall pass through to Buyer any transferable manufacturer's standard warranties with respect to goods purchased hereunder. BUYER AND PERSONS CLAIMING THROUGH BUYER SHALL SEEK RECOURSE EXCLUSIVELY FROM MANUFACTURERS IN CONNECTION WITH ANY DEFECTS IN OR FAILURES OF GOODS, AND THIS SHALL BE THE EXCLUSIVE RECOURSE OF BUYER AND PERSONS CLAIMING THROUGH BUYER FOR DEFECTIVE GOODS, WHETHER THE CLAIM OF BUYER OR THE PERSON CLAIMING THROUGH BUYER SHALL SOUND IN CONTRACT, TORT, STRICT LIABILITY, PURSUANT TO STATUTE, OR FOR NEGLIGENCE. BUYER SHALL PASS THESE TERMS TO SUBSEQUENT BUYERS AND USERS OF GOODS. SELLER EXCLUDES AND DISCLAIMS ALL OTHER EXPRESS AND IMPLIED WARRANTIES, INCLUDING, BUT NOT LIMITED TO, ALL IMPLIED WARRANTIES OF MERCHANTABILITY AND FITNESS FOR A PARTICULAR PURPOSE. SELLER ASSUMES NO RESPONSIBILITY WHATSOEVER FOR SELLER'S INTERPRETATION OF PLANS OR SPECIFICATIONS PROVIDED BY BUYER, AND BUYER'S ACCEPTANCE AND USE OF GOODS SUPPLIED HEREUNDER SHALL BE PREMISED ON FINAL APPROVAL BY BUYER OR BY BUYER'S RELIANCE ON ARCHITECTS, ENGINEERS, OR OTHER THIRD PARTIES RATHER THAN ON SELLER'S INTERPRETATION. TO THE EXTENT NOT PROHIBITED BY APPLICABLE LAW, IN NO EVENT, WHETHER IN CONTRACT, WARRANTY, INDEMNITY, TORT (INCLUDING, BUT NOT LIMITED TO, NEGLIGENCE), STRICT LIABILITY OR OTHERWISE, ARISING DIRECTLY OR INDIRECTLY OUT OF THE PERFORMANCE OR BREACH OF THESE TERMS, SHALL SELLER BE LIABLE FOR (a) ANY INCIDENTAL, INDIRECT, PUNITIVE, SPECIAL, CONSEQUENTIAL OR SIMILAR DAMAGES SUCH AS LOSS OF USE, LOST PROFITS, ATTORNEYS' FEES OR DELAY DAMAGES, EVEN IF SUCH DAMAGES WERE FORESEEABLE OR CAUSED BY SELLER'S BREACH OF THIS AGREEMENT, (b) ANY CLAIM THAT PROPERLY IS A CLAIM AGAINST THE MANUFACTURER, OR (c) ANY AMOUNT EXCEEDING THE AMOUNT PAID TO SELLER FOR GOODS FURNISHED TO BUYER WHICH ARE THE SUBJECT
  6. Buyer shall indemnify, defend, and hold Seller its officers, directors, employees and agents harmless from any and all costs (including attorneys' and accountants' fees and expenses), liabilities and damages resulting from or related to any third party (including Buyer's employees) claim, complaint and/or judgment arising from Buyer's use of any goods furnished hereunder, as well as any negligent, intentional, or tortuous act or omission of Buyer or any material breach by Buyer of these Terms.
  7. When goods are delivered to Buyer in Seller's own vehicles, the F.O.B. point shall be Buyer's designated delivery site. In all other cases the F.O.B. point shall be Seller's store or warehouse and all responsibility and costs of shipping and delivery beyond the applicable F.O.B. point shall be borne by Buyer. Title and risk of loss shall pass to Buyer at the applicable F.O.B. point, which for goods not delivered in Seller's own vehicles shall be when Seller delivers the goods to the be waived unless Buyer, within 10 calendar days after receipt of the short or damaged shipment, gives Seller written notice fully describing the alleged shortage or damage. Partial shipments are permitted at Seller's discretion.
  8. Any change in product specifications, quantities, destinations, shipping schedules, or any other aspect of the scope of goods must be agreed to in writing by Seller and may result in a price and delivery adjustment by Seller. No credit for goods returned by Buyer shall be given without Seller's written authorization. All returns are subject to a restocking charge.
  9. Unless otherwise agreed in writing, payment terms are net 30 days from delivery, payable in Canadian dollars. Notwithstanding the foregoing, all orders are subject to Seller's continuing approval of Buyer's credit. If Buyer's credit is not approved or becomes unsatisfactory to Seller then Seller, in its sole discretion, may suspend or cancel performance, or require different payment terms, including but not limited to cash on delivery or in advance of shipment. In addition, Seller may in its discretion require an advance deposit of up to 100% of Seller's selling price for any specially manufactured goods ordered by Buyer hereunder. Payments due hereunder shall be made in the form of cash, check, or money order, or other tender approved in writing by Seller. Seller may, in its sole discretion, apply Buyer's payment against any open charges. Past due accounts bear interest at the lesser of 1.5% per month or the maximum rate permitted by applicable law, continuing after Seller obtains judgment against Buyer. Seller may exercise setoff or recoupment to apply to or satisfy Buyer's outstanding debt. Buyer shall have no right of setoff hereunder, the same being expressly waived hereby.
  10. Buyer shall not export or re-export, directly or indirectly, all or any part of the goods or related technology obtained from Seller under these Terms except in accordance with applicable export laws and regulations of the U.S. and Canada. Further, a Buyer that is a non-U.S. company or citizen shall similarly limit any export or re-export activity to that which would be deemed compliant with U.S. and Canadian export laws and regulations if performed by a U.S. company or citizen.
  11. Buyer shall pay Seller all costs and expenses of collection, suit, or other legal action brought as a result of the commercial relationship between them, including, but not limited to, all actual attorneys' and paralegals' fees, and collection costs, incurred pre-suit, through trial, on appeal, and in any administrative or bankruptcy proceedings. Any cause of action that Seller has against Buyer may be assigned without Buyer's consent to HD Supply Canada, Inc. or to any affiliate, parent or subsidiary of HD Supply Canada, Inc.
  12. This Agreement, Buyer's account, and the business relationship between Buyer and Seller shall be governed by and construed in accordance with the laws of Ontario, Canada without regard to conflicts of laws rules, and specifically excluding the UN Convention on Contracts for the International Sale of Goods. The Parties agree that any legal action arising under or related to this Agreement shall be brought in Ontario, Canada, and any right to object to such venue or to assert the inconvenience of such forum is hereby waived.
  13. If Buyer fails to comply with these Terms and Conditions of Sale, Seller may terminate or restrict any order immediately upon notice to Buyer. Buyer certifies that it is solvent and that it will advise Seller immediately if it becomes insolvent. Buyer agrees to send Seller written notice of any changes in the form of ownership of Buyer's business within 5 days of such changes. Buyer and Seller are the only intended beneficiaries of this document, and there are no third party beneficiaries.
  14. The invalidity or unenforceability of all or part of these Terms and Conditions of Sale will not affect the validity or enforceability of the other terms. The parties agree to replace any void or unenforceable term with a new term that achieves substantially the same practical and economic effect and is valid and enforceable.
  15. The following provisions shall survive termination, cancellation and completed performance of this Agreement as long as necessary to allow the aggrieved party to fully enforce such clauses: 5, 6, 9, 10, 11 and 12.

Copyright © 2015 HDS IP Holding, LLC. All Rights Reserved. January 1, 2015.

CONTACT US

We're here to help!

Please feel free to contact us with any questions, comments, and suggestions. Our Call Centre is open weekdays, 7AM to 7PM EST**.

Hours of Operation

HD Supply Customer Care is available 12 hours a day, Monday through Friday*.

HD Supply Canada will be closed on New Year's Day, Good Friday, Victoria Day, Canada Day, Labour Day, Thanksgiving Day, Christmas Day and Boxing Day.

Pacific
Mountain
Central
Eastern
Atlantic

4 AM - 4 PM
5 AM - 5 PM
6 AM - 6 PM
7 AM - 7 PM
8 AM - 8 PM

Web Support

Use the form below to email our Web Support team

Customer Service

Credit Services

Mailing Address

HD Supply Canada, Inc
Credit Services
70 Carson Street
Etobicoke, Ontario
M8W 4Z6

Renovations & Projects

Special Orders

Voice of the Customer

Our Customer Advocate team listens to your concerns and welcomes suggestions on ways to improve our service and expand our product offering. We gather feedback from customer calls, emails, sales representatives, customer surveys, and customer suggestions. We are always looking for ways to better serve our customers.

At HD Supply Canada, Inc, we value your comments, questions, and suggestions. Complete the form below, then click "Submit" to send your email to our Customer Care Team. If you haven't already, try our online FAQs for more information about our company and our website.