Changes to Purchase Orders – All changes to purchase orders must be confirmed and a new purchase order submitted noting the changes to the original prior to acceptance.

Invoicing

New clients – KTS offers a 2% discount on accounts receivables/invoices to new customers if paid in full 10 days after invoicing.

Existing customers – We are committed to paying our bills on time, therefore, KTS offers discounted accounts receivables/invoices to those customers who pay invoices ahead of stated terms. A 2%-5% discount is offered.

We charge 1-1/2% per month interest on outstanding balances after 30 days.

Packaging/Crating – All packaging or crating is the responsibility of the shipping customer unless negotiated as a part of the Purchase Order with KTS.

Damaged/Loss Material – KTS warrants the delivery of material/packages from the shipper's site to the contracted destination. KTS does not warranty the workability of any merchandise that is contained in the package(s). KTS will not be liable for material/packages lost or damaged if requested to delivery material/packages to alternate locations, other than specified in the contract, by either the shipper or the receiving party without the express consent from KTS Management. All claims for damage to material/packages deemed caused by KTS delivery services must be in writing and submitted to KTS within 5 days of delivery. KTS will forward all claims to its insurance agent for resolution. In the case of lost material, KTS reserves the right to remedy the loss of material once receipts for the purchase of the material or its raw material components have been received at KTS.  Once the necessary data has been received at KTS and analyzed, KTS may remedy the lost material at cost. KTS does not warrant the contents of any packages unless KTS has packaged or crated the merchandise.