STORE POLICIES

In-Store Delivery | Online Delivery | In-Store Returns | Online Returns | Special Order

Delivery for in-store purchases

O'Leary Building Centre strives to provide convenient same or next day delivery service at a fair and affordable price. Please contact us for pricing. While we will make every reasonable effort to place your product as close as possible to where it is to be used, extra services including but not limited to: the placement of product anywhere other than where it can be dumped via flatbed truck OR directly off loaded from the truck, will incur additional charges. Clear communication by our customers regarding specific delivery concerns and situations at point of order is extremely helpful in ensuring a successful delivery experience.

Delivery for online purchases

The shipping fee for online purchases is $50. If you select "In-store Pickup" for your online order, then no shipping fee is added. If in stock, you will receive your order within 48 hours. If we have to order your product in, it may take up to 2 weeks to arrive. If you have chosen to pick your order up at our store you will be notified when your order is ready to be picked up. Please allow up to 15 days for a pickup notification based on availability. After placing your order, you may click the "My Account / Order Status" link at the top right hand side of our site to track the status of your order.

Returns for in-store purchases

Returns of regularly stocked items are accepted within 30 days of original purchase subject to the following terms and conditions:

  • All returned items must be accompanied by their original receipt, in their original packaging, unused and in good condition. Lumber and panel items must not be cut, weathered, or otherwise show any signs of use to receive credit. We cannot offer returns for special order items, items marked final sale or items sold more than 30 days previous.
  • Refunds will be issued by the original method of payment. In the event payment was made by cheque, refunds will be subject to a 21 day waiting period from time of original purchase, after which a company cheque will be issued to the customer to complete the refund process.
  • Returns of large quantities may take up to 5 business days to process due to verification procedures.

In the event you require a pickup of returns from your jobsite, pickup fees plus a handling charge may apply.

Returns & refunds for online purchases

How to return items purchased online
Before starting the process to return an item please read the Requirements for Returns section below.
To return an item, please email Customer Service at e2eae601OhW157TcDohb@bghe_KFUTT19a7t7U| and attach a copy of your original purchase invoice. If there are multiple items on the invoice, please note in the email which item you want to return. Upon review by one of our associates, an RMA (Return Merchandise Authorization) form will be sent to you by email. A copy of this RMA is required to be returned to us with the items you wish to receive credit for so that you can be properly credited.

Returns can be:

  1. Dropped off at O'Leary Building Centre
  2. Delivery can be arranged for pick up. A $50 delivery fee will apply.

Requirements for Returns:

  • Items must be returned within 30 days of receipt of purchase.
  • Items returned after 30 days from receipt of original purchase will not be refunded.
  • Items must be in new condition.
  • Items must not have been used or show signs of use.
  • Items must be returned with all original packaging and accessories.
  • Items must be unopened and still in their original wrap and/or packaging.
  • Shoes and clothing must be unworn.
  • RMA form must accompany the item(s) being returned.

Cost of Returning Items
All costs of a return, for example: pick up delivery costs, are the responsibility of the purchaser. Costs of returning any product will not be refunded.

Refunds
If all of the requirements are met, the original purchase amount (excluding delivery charges) will be refunded based on the original purchase method. If all of the requirements have not been met, no refund will be given, the customer will be contacted and will have the option of having the item(s) returned to them (this will include a $50 shipping fee). Note: Your return will be reviewed and processed as soon as we receive the returned product. Please allow 30 days for a credit to display on your credit card statement. If you do not see your refund on your credit card statement or you have not been contacted by our Customer Service Department within 30 days, please email Customer Service at e2eae371sQAk9vQmhqqgXlQu_uPQ.Y-Sxzzka5GOGx| and ask for an update regarding your return. Please quote the RMA # of your return in the subject line of your email.

In-Store special order policy

We will gladly special order your item should we not have it as a regularly stocked product, subject to the following policies.

  • All special orders are subject to a minimum 25% deposit at the time of order. (Deposit is waived for house account holders.)
  • NO RETURNS will be accepted on special order or non-stock merchandise.
  • Special order items and deposits are NON-REFUNDABLE.
  • Special orders CANNOT BE CANCELLED once placed with our suppliers.
  • We are not responsible for production delays or other unforeseen circumstances that delay delivery of any special order. We will provide an estimate of the lead time required for your item to come in to best of our ability, however we cannot guarantee a lead time in any case.

Customers will be asked to sign a form acknowledging our special order policies and that they have reviewed the order for accuracy.