Web Acknowledgment

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  1. In order to process your application, we must have a copy of your sales tax permit and business license. If you sell by catalog, we would like a copy.
  2. Check, money order or credit card accepted. COD orders will be sent “Certified Funds” unless you have furnished us with your bank references and have been approved for acceptance of company checks.
  3. Completed “credit card authorization form “ required before a credit card is accepted for purchases from KJB.
  4. Shipping – we ship via FedEx. Shipping charges will be added to your invoice. A $4.00 charge is added to all drop ship orders. COD orders add an additional $9.00. These charges are subject to change without notice.
  5. For purchase made by Credit Card (Credit Card Authorization Form required), the purchaser may, at their option, use Visa, MasterCard, Discover or American Express.
  6. Invoices are sent within one (1) day of shipment. All Invoices become payable in full on the day of shipment. Credit Card payments are processed on the day of shipment for the total shipped.
  7. A $25.00 dollar ($25.00) return check charge to cover bank and handling fees will be assessed each and every time a check is returned for any reason by the financial institution.
  8. No additional credit will be extended to past due accounts unless satisfactory arrangements are made with our credit department.
  9. PERSONAL GUARANTEE: IN CONSIDERATION OF AN ACCOUNT BEING ESTABLISHED WITH KJB SECURITY PRODUCTS, INC. TO THE ABOVE NAMED APPLICANT, WHETHER THE APPLICANT BE AN INDIVIDUAL OR INDIVIDUALS, A SOLE PROPRIETORSHIP, A PARTNERSHIP, A CORPORATION, OR OTHER ENTITY, THOSE SIGNING THIS APPLICATION, WHETHER SIGNING AS AN OFFICER OR NOT, HEREBY CONTRACT AND GUARANTEE TO KJB SECURITY PRODUCTS, INC. THE FAITHFUL PAYMENT, WHEN DUE, FOR ALL ITEMS PURCHASED BY THE APPLICANT.