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Legal Terms


Spark & Co. accepts Visa and MasterCard. Terms of Net 30 Days from date of invoice are available with approved credit. A service charge of 1-1/2 percent will be applied to all past due accounts.

Payments should be mailed to the following address:

4900, Ambroise-Lafortune,
Boisbriand, Qc  J7H 1S6

A $25 handling fee can be added to orders less than $300 (not including tax and freight). A Customer Service Representative will notify you if fees are applicable. For questions about credit, please contact our credit manager.


Prices and products are subject to change without notice. Please contact Spark & Co. for current prices and product availability. Invoices reflect prices in effect at date of order placement.


All local taxes are applicable unless a current, valid exemption certificate is on file with Spark & Co.


Same day shipping is available on orders received by 12:00 EST Monday to Friday. For non-stocked parts, a Customer Service Representative will notify you of the shipping date. Unless otherwise specified by the customer, Spark & Co will ship domestic orders via Purolator or ‘’Best Way’’ FOB point is Mississauga ON or Boisbriand QC. Shipping charges will be prepaid and added to your invoice.


Components may not be returned without prior authorization. Returned components must be accompanied by a Return Authorization Number and the respective packing slip or invoice. Freight charges for returned merchandise shall be prepaid by the customer. Defective components must be reported to Spark & Co. upon discovery of defect. All claims for components damaged or lost in transit should be filed with the carrier.