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Field must be completed to process contract.
Choose a State
District of Columbia
SELECT ONE OF THE OPTIONS BELOW
1. All merchandise is the property of
KGS. Payment must be made directly and only to KGS. Payment must be
sent in the envelope provided to the KGS address listed above.
2. Payment not received by December 31st will be subject to a
monthly finance charge equal to 2% of initial shipment value.
3. Merchandise not returned by December 31st will be subject to a
UPS charge of $10.00 per unreturned carton.
4. Orders cancelled after merchandise is packed is assessed a 10%
5. Orders cancelled after merchandise is shipped is charged a 10%
restocking fee, plus shipping costs to and from the school.
6. Reorder Limits: 2-3 Day Sale: 1 Reorder. 4 Day Sale+: 2 Reorders.
have read the above and agree to the terms.