Terms of service
Terms & Conditions
Account information
- For credit cards terms- Mastercard, Visa, Discover and American Express are accepted and charged at the time of shipment.
- Net 30 offered with approved credit from H&K Studios.
- Finance charges of 1.5% (18% annually) may be assessed on invoices beginning the day following the due date.
- Sales promotions may no longer apply to accounts that are not timely paid.
- Prices are subject to change without notice.
- H&K Studios must receive written notice of any ownership and address change 30 days prior to the change becoming effective.
SHIPPING
- Cancellations/ changes must be made a minimum of 15 business days prior to requested ship date.
- All products are shipped via the most efficient manner unless otherwise requested.
CLAIMS
- All overdue accounts are subject to a monthly charge of 1.5% (18% annually).
- NSF Check fee - $30 fee will be charged for all returned checks and credit terms may be changed.
- Orders will be held for any account with a past due balance over 30 days and may not be shipped until the account is paid in full. This includes finance charges.
- Orders on past due accounts are subject to cancellation. Any Sales Promotions may no longer apply.
- If an account is placed for collection, customer agrees to pay all attorney fees, court costs and collection fees.
DAMAGES
- UPS, FEDEX and Common Carrier note damages upon delivery.
- Original box, packing material, and tracking labels must be saved in case of inspection by carrier.
- Call carrier to report the damage and receive claim instructions.
- All damaged items must be reported within 21 days from receipt of shipment. No action may be taken if not reported within the above stated period.
RETURNS
- H&K Studios has a “non-return” policy.
- A 20% restocking fee will be charged for all refusals and credit terms may be adjusted.
- Cancellations and changes to orders must be made at a minimum of 15 business days prior to the requested ship date.
- All claims, shortages, or discrepancies must be reported within 21 days from receipt of shipment. No action may be taken if not reported within the above stated period.