NewOct2018Net90-2

K&K Interiors Ordering Requirements & Terms

Orders

  • Opening order dollar amount of $100.00
  • No minimum dollar amount required on reorders
  • Reorders are shipped by 5:00PM the next business day
  • To Order Call: 419-627-0039 or Toll Free 877-647-0111
  • Fax: 419-627-1901
  • The cutoff for Next Day Shipping on Reorders is 4:30 PM EST Monday through Friday. Orders placed after 4:30 PM EST will be processed the next business day. Orders placed after 4:30 PM on Friday will be processed the following Monday except for legal Holidays

Terms

  •  Prices, design and materials are subject to change without notice
  • Sizes may vary slightly
  • Dimensions listed are to help you envision the size of the product and are approximate
  • ACH, bank wire, Visa, MasterCard or Discover only are accepted on opening/initial orders
  • Customers will be classified for (i) Credit Card or (ii) Net payment terms. All orders will remain on Credit Card terms unless a credit application is provided and approved for Net 30 payment terms
  • Net invoices are to be paid via check, wire or ACH. Credit card payment is accepted on Net invoices with a 3% fee
  •  K&K will send monthly account statements. Invoices are sent via email on the date of order shipment. Customers may receive invoices and statements via standard mail service upon request
  • In the event of an invalid credit card, the order will be cancelled after the 10th day
  • Finance Charges of 1.5% will start the day following invoice due date
  • NSF check: A $50.00 charge will automatically be added to your account for NSF checks
  • K&K does not provide credit references for customers

Shipping

  •  K&K will not call prior to shipping
  • Backorders will be shipped as stock arrives unless cancellation dates are given by the customer
  • All orders will be subject to shipping charges
  • At this time, K&K does not provide drop shipping
  • All claims for discrepancies and/or damages must be reported within fourteen (14) business days from receipt of shipment
  • No action will be taken if not reported within the 14 day period stated above
  • Original box, packaging material and tracking labels must be saved in case of carrier inspection
  • To evaluate product quality and packaging, you may be required to return damaged and or defective items
  • Refunds may take up fourteen (14) business days to process
  • Items sold as a set will be credited back based on a percentage breakdown

Past Due Accounts

  • Reorders on past due accounts will not ship until account is paid in full including any finance charges
  • Past Due invoices not paid within 10 days from the due date of the invoice will result in all orders being held until payment in full is received
  • If payment is not received within 60 days, then a second and FINAL Notice will be sent requiring payment within 90 days of the original invoice date. If payment is not received after the FINAL Notice, then the delinquent account may be turned over to a collection agency
  • A $25.00 service charge, plus any and all costs and collection fees associated with our collection efforts, will be billed to the delinquent account
  •  K&K Interiors reserves the right to revoke Net terms without prior notice
  •  A monthly finance charge equaling 1.5% of a delinquent invoice will be assessed on all past due invoices. Finance charges become part of the total balance due
  •  Returns require prior authorization and will incur a 20% re-stocking fee
  •  Refusals incur a 20% re-stocking fee
  •  Refunds may take up to fourteen (14) business days to process upon receipt of returned merchandise by K&K Interiors

Customer Service Hours

  •  Monday through Friday: 8:30am–5:00pm EST
  •  Please call 877-647-0111, option #3

 

Cancellation Policy 

 If you must cancel an order, then please contact us by:

  • K&K Interiors will provide a cancellation verification by fax or email
  • For a refused order, freight costs will be the responsibility of the customer and will be subject to a 20% restocking fee
  • A refused order occurs when the customer refuses to accept the package during a delivery attempt 
  • Any order that needs to be re-shipped will be charged additional freight charges

 

Furniture Orders

  •  Sales are final on all furniture orders
  • Customers are responsible for shipping costs
  • Refusal of shipping will result in a 25% restocking fee

 

Changes to Business Terms

K&K Interiors reserves the right to change, modify, add or remove our Business Terms at any time and without prior notification. Please check our terms regularly to ensure you are up-to-date on any changes. We will make every effort to notify you of any significant changes, but cannot be held liable for failure to act. By continuing to do business with K&K Interiors, we will conclude that you are in agreement and acceptance of the current terms in place at the time of transaction.  

 

Boy Bunny Resin Figurine
11"H x 20"W x 5"D
Min. Qty.2
Price:2

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