Kids Go Shopping E-Contract

*Please note: Field must be completed to process contract.

ORGANIZATIONAL INFO:

BILL TO:

SHIPPING INFO:


PTA/PTO CONTACT INFO:

GENERAL INFO:

Tax exempt?
Sales Representative

*SALE/DELIVERY DATES:



Delivery Date:(delivery window is 7 business days)

*SALE WILL TAKE PLACE:
CHECK ALL THAT APPLY

*CHOOSE ORDER PREFERENCE:

*PLEASE SELECT ONE OF THE OPTIONS BELOW

SPORTS TEAM:

Inventory


Special Instructions

TERMS & CONDITIONS:

  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% restocking fee.
  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.

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