SNK ENTERPRISES – TERMS & CONDITIONS

ORDER PROCESSING

Your Business Tax id will be verified before processing your order,

in case the information is not verified, your order may get canceled.

You will be notified if we decide to cancel the order and

your credit card will not be charged.

30 DAYS WITH APPROVED CREDIT OR PREPAID.

– NEW ACCOUNTS APPLYING FOR CREDIT MUST HAVE AN INITIAL ORDER OF $ 1000.00 OR MORE.-

ORDERS UNDER $ 1000.00 MUST

– PREPAY BY CREDIT CARD

NEW ACCOUNTS SHOULD SUBMIT TAX NUMBER , BANK REFERENCE ALONG WITH THREE TRADE REFERENCES INCLUDING COMPLETE NAME , ADDRESS AND  ACCOUNT NUMBER. ALSO INCLUDE DUN AND BRADSTREET  NUMBER IF AVAILABLE.

PLEASE ALLOW 2 TO 3 WEEKS FOR CREDIT APPROVAL.

PREPAID ORDERS WILL BE EXPEDITED.

PAST DUE ACCOUNTS WILL BE SUBJECT TO SERVICE CHARGES OF 1.5% MONTHLY.

ALL LEGAL FEES INCURRED BY S.N.K. ENTERPRISES TO COLLECT PAST DUE ACCOUNTS WILL ALSO BE SUBJECT FOR COLLECTION.

SHIPPING RATES

ALL ORDERS BELOW $250 WILL BE SHIPPED AT 30% OF THE CART TOTAL

ORDERS ABOVE $250 WILL BE SHIPPED AT 20% OF THE CART TOTAL.

SHIPPING

– THE NORMAL SHIPPING TIME IS 2 TO 6 WEEKS FROM TIME OF APPROVED ORDERS.- ALL ORDERS ARE F.O.B. ST. LOUIS MISSOURI.

– ALL ORDERS WILL BE SHIPPED FREIGHT COLLECT BY BEST AND CHEAPEST METHODS UNLESS SPECIAL REQUEST FOR CARRIERS ARE MADE BY THE CUSTOMER.

– FREIGHT COLLECT CHARGES ARE THE RESPONSIBILITY OF THE PURCHASER AND CANNOT BE DIFFERED BY REFUSAL TO ACCEPT DELIVERY. PURCHASER IS RESPONSIBLE FOR ANY REDELIVERY OR STORAGE CHARGES UPON REFUSAL OF DELIVERY.

DAMAGED GOODS

( FedEx Ground)

– NOTIFY S.N.K. ENTERPRISES IMMEDIATELY OF ANY DAMAGE RECEIVED VIA FedEx Ground. WE WILL FILE A CLAIM AND A CALL FOR PICKUP WITH FedEx Ground AND ISSUE A CALL TAG. DAMAGED MERCHANDISE MUST REMAIN IN ITS ORIGINAL CARTON. FedEx Ground WILL INSPECT WHEN PICKED UP.

COMMON CARRIER

– CARRIERS ARE LIABLE FOR BREAKAGE IN TRANSIT CONCEALED OR APPARENT. EXAMINE SHIPMENT COMPLETELY AND IMMEDIATELY. IF BOXES ARE VISIBLY DAMAGED OR CRUSHED MAKE NOTE ON FREIGHT BILL. ANY DAMAGE SHOULD BE REPORTED TO THE CARRIER AND S.N.K. THEN BOTH PARTIES WILL MAKE A DAMAGE INSPECTION REPORT.

– VERIFY THE NUMBER OF BOXES LISTED ON THE RECEIVING PAPERS BEFORE SIGNING, ANY SHORTAGES MUST BE NOTED ON THE DELIVERY RECEIPT OF THE CARRIER AND VERIFIED BY THE DRIVER.

– S.N.K. WILL NOT BE LIABLE FOR ANY SHORTAGES NOT NOTED AT THE TIME OF RECEIPT ON THE BILL OF LADING

RETURNS

-A 20% RESTOCKING FEE OF WILL BE CHARGED

-PRICES ARE EFFECTIVE January 1ST 2020 AND ARE SUBJECT TO  CHANGE WITHOUT NOTICE

PLEASE SEND ALL ORDERS AND CORRESPONDENCE TO:

SNK ENTERPRISES2329 Chaffee

ST LOUIS MO. 63146

PHONE (314) 991-8570

FAX (314) 991 6098

Email : services@snkent.com