Knight Industrial Supply Terms and Conditions
Knight Industrial Supply prides itself on being EASY TO DO BUSINESS WITH!
Our basic terms and conditions are outlined here, but we must stress that whenever possible, we want to comply with
YOUR terms and conditions that YOU require of your best sources!
Please let us know if you have special needs and we will meet them!
Knight Industrial Supply has no minimum order. Some items are subject to standard pack quantities,
which will be represented by the phrase "Order in Multiples of" on this site. We reserve the right to adjust quantities based on
standard packs, manufacturer minimum requirements or custom-ordered items. Samples are available for many items upon request. We also
offer paid test trial orders in some circumstances. See our Services page for more details on these programs.
You may place your order on our website through the shopping cart, by e-mail,
fax, telephone or by U.S. Postal Service. See the Contact Us page for addresses and phone or fax numbers.
We strive to provide the LOWEST POSSIBLE PRICING IN EVERY instance, although our prices are subject to industry standards
and may change without notice. However, whenever possible, we will do our utmost to prepare our clients for any changes/increases in advance to assist in
inventory control and optimization of our clients' savings.
Bulk or large quantities may afford the buyer a quantity price break or discount, but we reserve the right to
refuse an order if the quantity specified is deemed beyond our scope of business (ie. wholesale quantities intended for resale or export).
If you are a manufacturer purchasing consumables on a regular basis, we may offer contract pricing if certain conditions
can be met. It will usually require a mutual stocking agreement and/or blanket purchase agreement to maintain inventory
and pricing, all terms of which would be negotiated on a case-by-case basis.
Our prices normally do not include taxes or shipping. State sales tax is only applicable in the State of California. The buyer
is responsible for any and all sales tax, fees, duties etc. required outside the State of California.
All prices quoted are FOB point of origin.
We can provide FOB Destination pricing upon request. All materials' title and risk of loss are assumed by the buyer at the point of the shipment origin.
You may pay for your order by Visa, Mastercard or American Express, or we may set up an open account for you, pending credit approval. See our RESOURCE CENTER
for a credit application you can submit online or by fax. Credit terms may vary, but are typically NET 30 days. we may also accept payment by cashier's check or money order with order and in some rare cases, we may ship COD. Please call us if you have special billing needs!