Payment Terms for Wholesale Accounts - ALL PURCHASE REQUESTS must be submitted through the online ordering platform or through a Kifcure sales representative. Once the order is approved, an Invoice will be sent to the contact email indicated above with the corresponding purchase order attached. Once a minimum 50% down payment is paid, the order will be shipped to the indicated location and the order tracking number will be sent. The remaining balance is to be paid within net terms, which are based on your companies credit or financial standing with Kifcure, LLC.
Date Format: MM slash DD slash YYYY
Create a secure password to access your KifCure Wholesaler account
Select your KifCure representative if applicable
This field is for validation purposes and should be left unchanged.