KSE Credit Policy
KSE Corporation’s standard terms are NET 30 DAYS with approved credit for Customers located within the United States of America.
At (60) days after invoice date, past due accounts are placed on HOLD; no exceptions.
Invoices past due (45) days will be subject to an 18% finance charge.
Shipments on hold will be released only after receipt of past due funds and any associated finance charges. Continued or chronic non-adherence to credit terms will result in loss of open account status.
For Overseas Customers we provide a pro forma invoice at the time an order is placed. Our terms are payment in advance by credit card or wire transfer within (7) business days. No orders will be processed until payment in full is received in our account.
The Customer is responsible for any and all fees charged by their financial institution for wire transfers – the full amount of the pro forma invoice must be deposited in our wire transfer account – no exceptions.
Overseas wire transfer orders of less than $1500.00 USD are subject to a wire transfer fee of $35.00 per transfer.
Pro forma invoices left unpaid (10) business days after the issuance of the invoice will result in order cancellation. Chronic late payment of pro forma invoices, or short paying invoices will result in the cancellation of the account.