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Location and Contacts
Payment and Removal
The Purchaser agrees to make any payment requested (see available payment options) by the Minister
within business days from the date of such request and prior to removal of any of the property.
The Purchaser, upon acceptance of this offer by the Minister and after
payment in full has been received by the Minister, shall at their expense, pack,
load and remove the property by the date indicated on the bill of sale or, if no
date is shown, within business days after the date the bill of sale is issued.
This sale is subject to all of the clauses outlined in the GCSurplus
General terms and conditions A
, unless General terms and conditions B
The Purchaser must also pay particular attention to the following clauses.
All sales are final. No purchased Goods may be returned and no requests for reimbursement in whole or in part will be accepted.
The purchase of textiles originating from the Department of National Defence (DND) should not include CADPAT (Canadian Disruptive Pattern) uniforms and/or accessories unless they have been reduced to rags, preferably by shredding. Reducing to rags means the uniform can never be returned to its whole state. CADPAT items are prohibited from sale and/or distribution. If by error or inadvertence the CADPAT items are left intact and are included in the sale items, the Purchaser must immediately notify GCSurplus and return these items to the client department. Any shipping costs incurred by the Purchaser will be reimbursed by the issuing Canadian Forces Base. The Purchaser's failure to comply with this clause will lead to an immediate cancellation of their GCSurplus account and appropriate legal procedures may be commenced without any further notice.