TERMS: ALL ITEMS ARE PRICED F.O.B. KSA FURNITURE CO. WAREHOUSE OF ITS CHOICE, NET 15 DAYS FOR ESTABLISHED ACCOUNTS. NO MERCHANDISE WILL BE SHIPPED IF YOUR ACCOUNT HAS GONE 30 DAYS WITHOUT PAYMENT. MERCHANDISE WILL BE SHIPPED WHEN PAST DUE BALANCE IS PAID IN FULL. DEDUCTIONS FROM ANY INVOICE WITHOUT WRITTEN AUTHORIZATION FROM KSA FURNITURE CO. ARE NOT PERMITTED. ANY ORDER HELD BY THE FACTORY OVER 15 DAYS AT CUSTOMER'S REQUEST WILL BE INVOICED AND MUST BE PAID WITHIN TERMS.
NEW ACCOUNTS: TO ESTABLISH/OPEN ACCOUNT, PLEASE SUBMIT RESELLER PERMIT, COMPANY INFORMATIONS, SIGNATURE OF SELLER CERTIFICATE, AND ALLOW 5 BUSINESS DAYS AFTER RECEIPT FOR PROCESSING.
ORDERS & REVISIONS: CONFIRMATION OF AN ORDER SIGNED VIA FAX OR MAIL IS REQUIRED FOR ALL PURCHASE ORDERS. ANY CHANGE MADE AFTER AN ORDER IS PROCESSED IS SUBJECT TO ADDITIONAL CHARGES AND DELAYS.
CANCELLATIONS: IN THE EVENT OF A CANCELLATION, KSA FURNITURE CO. RESERVES THE RIGHT TO CHARGE PURCHASER FOR ALL MATERIALS.
AVAILABILITY OF MATERIALS: KSA FURNITURE CO. DOES NOT GUARANTEE THE AVAILABILITY OF MATERIALS OR OTHER ITEMS SHOWN IN THIS WEBSITE PRICE LIST AND CATALOG. THE MANUFACTURER OF THOSE MATERIALS MAY DISCONTINUE OR MAKE UNAVAILABLE THEIR PRODUCTS WITHOUT NOTICE.
FREIGHT: ALL MERCHANDISE IS F.O.B. KSA FURNITURE CO. OWN WAREHOUSE OF ITS CHOICE. ALL MERCHANDISE WILL BE SHIPPED COLLECT UNLESS OTHERWISE SPECIFIED. IF YOU HAVE A CARRIER THAT YOU PREFER, PLEASE STATE THAT CARRIER ON YOUR ORDER SO THAT YOUR DISCOUNT WILL APPLY, OTHERWISE YOUR ORDER WILL BE SHIPPED THE BEST AND CHEAPEST WAY. KSA FURNITURE CO. CAREFULLY INSPECTS ALL THE FINISHED PRODUCTS PRIOR TO THE SHIPMENT. WHEN CARRIER ACCEPTS THE SHIPMENT, THE FACTORY IS RELEASED OF ANY DAMAGE OR LOSS CLAIMS. ALL MERCHANDISE SHOULD BE INSPECTED BY THE CONSIGNEE UPON ARRIVAL. CLAIMS RESULTING FROM TRANSPORT MUST BE FILED WITH THE CARRIER.
CLAIMS & RETURNS: MERCHANDISE CANNOT BE RETURNED WITHOUT OUR EXPRESS WRITTEN AUTHORIZATION. APPROVED RETURNS ARE SUBJECT TO 35% RESTOCKING CHARGE. ACTUAL CHARGE WILL BE DETERMINED AFTER INSPECTION OF RETURNED MERCHANDISE RECEIVED. UNAUTHORIZED RETURNS WILL BE REFUSED AT CUSTOMER'S EXPENSE. IF A DEFECT IS NOTED, IT MUST BE REPORTED TO US NO LATER THAN 3 DAYS AFTER SHIPMENT HAS BEEN DELIVERED. CUSTOMER MUST PREPAY ALL FREIGHT CHARGES ON RETURNED MERCHANDISE. WE INSPECT ALL MERCHANDISE TO MAKE SURE ALL IS IN GOOD ORDER BEFORE SHIPMENT. WHEN THE CARRIER ACCEPTS SHIPMENT WE ARE RELEASED OF ANY DAMAGE OR LOSS CLAIMS. THE CONSIGNEE UPON ARRIVAL SHOULD INSPECT ALL MERCHANDISE. ANY VISIBLE OR CONCEALED SHIPPING DAMAGE MUST BE NOTED ON THE BILL OF LANDING BEFORE SIGNING. VISIBLE OR CONCEALED SHIPPING DAMAGE MUST BE REPORTED TO THE FREIGHT COMPANY WITHIN ITS REQUESTED TIME PERIOD AND MUST BE CLAIMED DIRECTLY AGAINST THE FREIGHT COMPANY. WE ARE NOT RESPONSIBLE FOR THE FREIGHT DAMAGE.
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