• Credit cards are preferred method of payment.
  • Client will receive an invoice with every case delivered detailing the products and associated fees incurred.
  • At month end a statement will be prepared itemizing each case and balance due.
  • The statement will be emailed and a hard copy will follow, if desired, please advise.
  • Payment is due, in full upon receipt of the statement.
  • Credit card information is securely kept on file for your convenience.
  • In the event of a check not clearing due to insufficient funds, all costs incurred will be reimbursed to KDA.
  • A fee of $50.00 may be charged for all returned checks.
  • In the event that any order is cancelled for any reason before shipment, client shall pay KDA’s cost incurred in connection with work already done.
  • Refunds or changes in invoice pricing will be credited directly to the clients account on the following month’s statement.