The following Terms and Conditions are applicable to all products, collections and lines distributed by CKK Home Décor.
Payment
- Minimum order: $100
- Prices subject to change without notice. All orders will be invoiced at prices in effect at the time of ordering.
- All items are sold in minimum quantities. Quantities not ordered in the proper increment will be rounded-up to the next multiple amount.
- Orders must be paid by credit card only.
- Prepayment by Visa, MC, Amex, or Discover.
- International orders are not accepted at this time.
- All accounts and orders are subject to approval by CKK Home Décor prior to opening and/ or processing.
- CKK Home Décor reserves the right to accept or deny all orders and/ or accounts at any time.
Shipping
- All orders are FOB Lancaster, TX and are shipped UPS Ground unless otherwise noted.
- Title to merchandise passes to buyer upon shipment.
- No drop shipping.
Damages/ Loss
- All claims involving loss or damage to the merchandise should be made with the carrier.
- Retain all packaging material, including shipping box.
- Notify Customer Service 888.808.4001 within 72 hours.
- Carrier will arrange inspection. Do Not Destroy packaging or throw away.
- Damages must be reported within 10 days of delivery. Call customer service for RA and instructions.
Returns
- Sales returns are not accepted.
- For defective merchandise, please obtain an RA # from customer service.
- Any product deemed defective must have a photo submitted to customer service.
- All fees must be paid in full prior to release of any future orders.
- Authorized returns- Product must be photo’d and approval must go thru Customer Service 888.808.4001. Any claims must be submitted with 10 days of receipt of shipment.
- All returned product must be in saleable condition.
- Any credits will be done by the original method of payment.