REPAIR AND CALIBRATION
Contact KR by email or phone for customer service, technical support and billing issues.
*Use this address to send payments or written correspondence.
Shipping & Billing Policy:
It is also our policy in conjunction with our credit card services, both for your and our protection, to require all orders over $500 be shipped to the credit card billing address that is being used.
Non-Defective Product Returns:
Non-defective products can be returned within 14 days, for credit less shipping. All returns within 14 days will be subject to a 15% restocking fee, and/or less $5 handling fee to cover testing, stocking and packaging expenses. In addition to this fee, a charge (up to 100%) will be assessed for items that are returned missing or containing broken parts.
Please note any item delivered via trucking cannot be refused or returned for credit once in transit. If a trucking delivery is refused, canceled, and/or unable to deliver, charges will be incurred. These charges may include, delivery and return transit costs and storage fees.
Please call us to begin the Easy Return & Exchange process. 1-800-454-1310
We will need: (Required to Process your Return) order number, product model number, reason for return, your name, and the order date
Defective Product Returns:
Customers who do not want an item repaired or replaced can request a return authorization, within our 30 day defective return grace period. Please be aware the applicable restocking fee will be assessed if an exchange is not desired.
Please allow 7-10 business days on exchanges, after receipt of merchandise, for shipment of replacement merchandise.
Please see the email address below for our Easy Return & Exchange Email: Please include (Required to Process your Return) order number, product model number, reason for return, your name, and the order date.
Incorrect shipments and/or shipping damage must be reported within 48 hours of receipt by email/writing to [email protected].
***Please note: Credits will be posted within 5-6 weeks of actual Receipt of returned merchandise. • Refused Shipments:Please note that any shipment refused, canceled, and/or unable to deliver, unless given prior authorization, will not be refunded original shipping and assessed the applicable restock fee. • Cancellation Policy:A minimum $35 cancellation fee and/or 20% of the order may apply to orders canceled, canceled without notice to KR, attempt to stop or cancel a payment, and/or for nonpayment. Each additional cancellation attempt, and/or for each nonpayment occurrence may result in an additional $20 recovery fee. Orders that are canceled after placement are subject to a $25 order cancellation fee. Please note that shipping is not pro-rated in the refund as the shipping cost is the same whether shipping one or two items due to weight. • Collections and Unpaid Invoices: KR reserves the right to collect any unpaid balances and accounts may be assigned to a Collection Service for recovery of monies owed including a 100% recovery fee prior to submitting to collections. Please note that if an account is sent for Collections, additional fees may apply. • Credit Card Dispute Notes: Account may be referred to A Collection Service when a transaction is disputed with a credit card company if no attempt was made at contacting us, or have disputed in disregard to Return or Store Policies.
Customer Service is important to us and we are happy to assist in any way possible on your return or exchange.
Please E-mail us below. Please include (Required to Process your Return) order number, product model number, reason for return, your name, and the order date. [email protected] Thank you for shopping KRinc.net! Our Number One Priority is the customer!