Panier Pointe-Claire

A simple neighbourhood grocery co-op.

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How ordering works

We place orders together as a group. Orders are counted once they are fully paid.

After the weekly cutoff, we tally all paid orders. Farmers sell produce in full boxes (for example, 6 or 12 per case), and we purchase only complete boxes.

• Orders accumulate throughout the ordering period toward full produce boxes.
• After ordering closes, we finalize totals and purchase only complete boxes from farmers.
• If total demand does not reach a full box, quantities may be reduced or the item may be removed. We never increase quantities or charge more after payment.

If adjustments are needed after tallying (for example, supplier shortages or box rounding), any difference is automatically returned to your co-op wallet as store credit.

Interac payments are final and are never reversed or refunded back to a bank account.

Store credit can be used on future orders. This policy allows us to avoid payment processing fees and keep prices lower for all members.