Registered Kadee^® Authorized Dealers Terms & Conditions.

DEALER TERMS All Domestic Orders
Minimum $100.00 retail. All orders will be charged a $5.00 handling fee. Regular surface shipping within the USA included. No COD'S !!!

Dealers are responsible for all taxes, duties, or customs fees.

DOMESTIC, U.S.A.
TERMS FOR NEW & DEALERS NOT ON OPEN ACCOUNT (Cash Accounts):

Payment by VISA, MasterCard, Company Check, Cashiers Check or Money Order in US Dollars prior to sending the fulfilled order. A returned check fee of $25 will be charged and accrued interest until paid in full.

TERMS FOR DEALERS WITH AN ESTABLISHED OPEN ACCOUNT:

Invoice net amount due in 30 days. After 31 days, account becomes past due and a $5.00 late fee & 2% interest. No shipments will be made to past due accounts! A returned check fee of $25 will be charged and accrued interest until paid in full.

DEALER TERMS All Foreign Orders
Minimum $100.00 retail. All orders will be charged a $5.00 handling fee. No COD'S !!!

Dealers are responsible for all taxes, duties, or customs fees.

FOREIGN COUNTRIES

Orders over 4lbs or $150, additional insurance required. Upon receipt of your order, we will contact you (if required) regarding the cost of merchandise and shipping. Payment by VISA, MasterCard, Company Check, Cashiers Check or Money Order in US Dollars prior to sending the fulfilled order. A returned check fee of $25 will be charged and accrued interest until paid in full.

Attention Dealers, Distributors & Manufactures:
If you e-mail orders to Kadee® as attachments this may affect you. Kadee® doesn't have every program, or version of software on the market. We have to implement a universal order attachment program. This will limit the e-mail orders to the use one of the following acceptable file formats .txt, .pdf or (Microsoft Office 2000 compatible .doc, or .xls) ONLY. If you are unable to convert your order to one of these formats you will have to e-mail the contents of the order by copy pasting the order into your e-mail or Calling (541) 826-3883 or Faxing (541) 826-4013 your order. All e-mail's with attachment orders with unacceptable file formats will be returned to sender.