TERMS & CONDITIONS REMITTANCE INFORMATION FOR PAYMENTS Mail Payments to:
K+R 1224 Creek Trail Ste F Jefferson City, MO 65109
Credit Cards / e-Check/ACH:
Visa, MasterCard, American Express, Discover or e-checks are accepted as a one time payment over the phone with your Customer Service Representative or the Accounting office. If you wish to retain card or bank information on file with K + R we require a completed billing authorization form. This can be found on our website or we will email upon request.
K + R Accounting: 573.644.6868 or accounting@krwholesale.com
TERMS & CONDITIONS • Hours of Operation: Monday – Friday, 8 a.m.–5 p.m. CST • All orders must be paid prior to shipment unless a credit application is approved • All deliveries made by K + R will incur a minimum surcharge • Product shipped via common carrier will be FOB - K + R warehouse • We will strive to email order acknowledgments within 24 hours of order placement • Prior authorization is needed to return product for refund or exchange • Returned products must be in new condition & returned within 120 days of purchase • All returns will incur a 15% restocking fee • Returns of special order/non-stock products are not accepted • Customer credits must be used in 120 days • Pricing may change without notice • For pricing questions contact your K + R Sales Representative or Customer Service • Warranties for the K + R branded family of products are available upon request
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WWW.KRWHOLESALE.COM sales@krwholesale.com
