Terms & Conditions of Sale
- Shipping and tax to be added upon invoicing unless otherwise noted. If tax exempt, please make sure your sales representative has your resale or exempt certificate on file.
- Any and all shipment issues must be reported to K2J Marketing Partners within 7 days for resolution.
- All shortage and damage claims must be annotated on the Bill of Lading.
- Any error in billing must be reported to our Accounts Department within 7 days of the original invoice date. Claims and/or deductions must have an authorization. Any billing discrepancies after 7 days from the original date of the invoice will not be investigated or honored.
- Payment not received by due date on invoice is subject to a 1.5% per month late charge.