NEW CUSTOMER
TERMS & CONDITIONS
RETURN POLICY
NEW
CUSTOMER
TERMS
& CONDITIONS
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Payment in Cash, Certified Cheque or Credit Card In Person
only.
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All other payment methods are subjected to approval.
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All Credit Card payments are subjected to a 2% processing
charge.
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Payment by Credit Card
not in person must be pre-approved before placing an order.
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Customers who have purchased from JKL for more than 3 months
can apply for Credit Terms.
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All goods will be shipped FOB JKL freight prepaid and added
to the invoice total.
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Full insurance coverage of shipment unless requested by purchaser
otherwise.
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All claims for shortages, damages, or other errors must be
made within 5 working days.
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A handling charge of $5 will be added to any order less than
$100.
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A $20.00 handling charge will apply to all NSF cheques or
non negotiable payments.
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A finance charge of 2% per month will be applied to all overdue
accounts.
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All goods title remains with JKL until full payment is received.
RETURN
POLICY
Defective Items
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One year parts and labour warranty unless otherwise stated.
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Fill in Customer RMA Request
Form
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State invoice number, model number, serial number and detailed
description of the problem.
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A handling charge of $15 per item will apply if the above
information is not made available.
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Ship defective items to JKL freight prepaid. JKL will
refuse any shipment sent collect.
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Defective items will be repaired or replaced at JKL's option
and will be returned freight prepaid.
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The warranty does not extend to any goods that are physically
damaged or modified, or that are not operated under normal conditions.
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A handling charge of $20.00 plus all shipping charges will
apply if returned item(s) are found to be non-defective.
Non-Defective Items
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No return of goods will be accepted after 30 days from the
date of invoice.
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Goods must be returned in RESALEABLE condition and with all
original packaging.
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JKL reserves the right to refuse any returns that are deemed
to be unresaleable.
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Restocking charge is 15%. Minimun charge is $5.00.
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NO CASH REFUND
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