Credit Card transactions in large dollar amounts may be declined by your financial institution due to fraud protection or account settings. If your transaction is declined, we recommend that you do NOT attempt to run the transaction again. Numerous pending transactions (even if declined), may temporarily restrict the use of your card.
If your card is declined, please reach out to our Accounts Payable contact, Brandi at 816-448-9832, who can further guide you through the process and troubleshoot the exact issue/error code provided by your financial institution for the payment failure. We have found that a simple call to your credit card provider will easily fix most issues.
Certified scale receipts are required for any adjustments in weight unless sold by pieces, theoretical weight or otherwise stated.
THIS PRODUCT IS SOLD AS IS AND ALL WARRANTIES OF MERCHANTABILITY AND FITNESS FOR A PARTICULAR PURPOSE ARE DISCLAIMED.
All claims by buyer for shortages, defects, or any discrepancies in materials purchased under this invoice agreement must be submitted in writing to seller within ten days after receipt of such items by Buyer in order to receive seller’s consideration. Buyer’s failure to so notify seller in writing within the ten day period shall be deemed a waiver of any such claim for shortages, defects, or discrepancies, unless otherwise stated in writing to seller. There are no warranties implied with the sale of secondary surplus merchandise.
Kahn Steel Co • © 2019
