Terms & Conditions
We accept all major credit cards: Visa, Master Card and American Express.
- All COD orders require a 50% deposit & balance must be paid by e-Transfer, certified cheque, Visa or Mastercard prior to shipping.
- Net 30 terms are available for regular clients upon credit approval
- The customer has 3 days from receipt of product for returns. Full credit will be for the hardware only, custom printed graphics cannot be returned. Additional charges may apply if the product has been damaged or used for a trade show.
KCB Graphics may levy surcharges to cover the costs incurred for graphics layout changes, graphics proofs, order changes, shipping or billing address changes, non standard shipment methods, accessory additions or other non descript customer requests.
It is the customer's responsibility to inspect the product upon receipt of the order. Please open and inspect packages for damage immediately upon receipt. Call our customer service immediately at (800)-350-7152 of any possible damage which may have occurred during shipping. Keep all original packaging materials for inspection.
Customer can return stock items that were ordered with no custom graphics within 10 days of the date of shipment and receive a refund or store credit for the value of the hardware only. A 15% restocking fee will apply to all returns.
- The returned items must be in an unused and resalable condition.
- Items must be packaged in their original containers.
- Displays that have been used at a trade show or is broken due to inadequate packaging cannot be returned for credit.
There is no return credit for any customized items such as displays or banner stands with custom graphics or non standard display fabric colors.
For all returns, customer is responsible for payment of both the original shipping out and all shipping costs back to KCB Graphics.