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Credit terms, pricing limitations, quantity allocation, and item substitution due to inventory changes are specified. Equipment deposits, return conditions, and replacement charges are listed, followed by responsible alcohol service guidance supporting the designated drivers Hero Campaign, and a monthly beer offer schedule by brand and date.",{"@graph":69,"@context":122},[70,84,105],{"@type":71,"itemListElement":72},"BreadcrumbList",[73,77,79,82],{"item":74,"name":75,"@type":76,"position":8},"https://docshare.wps.com","Home","ListItem",{"item":78,"name":9,"@type":76,"position":14},"https://docshare.wps.com/document/",{"item":80,"name":53,"@type":76,"position":81},"https://docshare.wps.com/document/lifestyle/",3,{"item":83,"name":65,"@type":76,"position":19},"https://docshare.wps.com/document/september-2019-promotional-calendar-beer-terms-of-use-equipment-agreement/514781/",{"url":83,"name":65,"@type":85,"image":86,"author":91,"headline":65,"publisher":94,"fileFormat":97,"inLanguage":63,"description":67,"dateModified":98,"datePublished":99,"encodingFormat":97,"isAccessibleForFree":100,"interactionStatistic":101},"DigitalDocument",{"url":87,"@type":88,"width":89,"height":90},"https://docshare.wps.com/thumbnails/september-2019-promotional-calendar-beer-terms-of-use-equipment-agreement/514781.png","ImageObject",300,407,{"name":92,"@type":93},"Logic","Person",{"url":74,"name":95,"@type":96},"DocShare","Organization","application/pdf","2026-10-17","2026-10-06",true,{"@type":102,"interactionType":103,"userInteractionCount":44},"InteractionCounter",{"@type":104},"ViewAction",{"@type":106,"mainEntity":107},"FAQPage",[108,114,118],{"name":109,"@type":110,"acceptedAnswer":111},"What fees apply if an order is refused after delivery?","Question",{"text":112,"@type":113},"A $0.25 per case/$20 per order minimum restocking charge may be added to the next delivery invoice for refused orders.","Answer",{"name":115,"@type":110,"acceptedAnswer":116},"How are COD payments allowed, and what happens with NSF checks?",{"text":117,"@type":113},"COD payments on account must be paid by business check or money order; cash cannot be accepted. Checks returned for NSF incur a $40.00 Returned Check charge.",{"name":119,"@type":110,"acceptedAnswer":120},"What are the equipment agreement requirements for refunds and charges?",{"text":121,"@type":113},"A $600 security deposit is required for special permit and picnic affairs, with a $20 restocking fee per unused keg. Equipment must be returned in the delivered condition; damages for the listed items can result in replacement fees deducted from the security deposit.","https://schema.org",{"og:url":83,"og:type":124,"og:title":65,"og:site_name":95,"og:description":67},"article",{"robots":126,"canonical":83},"index,follow",{"doc_id":128,"site_id":62},514781,1791394522,{"code":4,"msg":5,"data":131},{"doc_id":128,"user_id":132,"nickname":92,"user_avatar":133,"doc_module":4,"category_id":52,"category_name":53,"doc_title":65,"doc_description":67,"doc_content":134,"file_id":135,"file_url":136,"file_type":137,"file_size":138,"view_count":44,"is_deleted":4,"is_public":8,"is_downloadable":8,"audit_status":8,"page_count":139,"language":140,"language_code":63,"site_id":62,"html_lang":63,"table_of_contents":141,"faqs":142,"seo_title":143,"seo_description":67,"update_tm":144,"read_time":145},1099513958762,"https://ap-avatar.wpscdn.com/avatar/1000023916a998db790?x-image-process=image/resize,m_fixed,w_180,h_180&k=1784791008015729253","TERMS OF USE  \n• A $0.25 per case/$20 per order minimum restocking charge may be added to the next delivery invoice for any refused orders.  \n• Mix & Match of items is available for any packages listed within a discount schedule code grouping.  \n• Promotional Pricing for out-of-stock items cannot be assured.  \n• All Payments on account of COD must be paid by business check or money order--cash cannot be accepted. As per the safety provisions of our union contract with our drivers, cash payments cannot be accepted.  \n• All account checks returned for NSF will incur a $40.00 Returned Check charge.  \n• Any account with two (2) checks returned for NSF will be required to pay by certified check or money order for all invoices due, for a period of not less than 30 days.  \n• All charges are 30 days net unless otherwise noted. 1½% monthly interest will be added to unpaid default balances and must be paid in full before an account is cleared from default. 30 days credit will be extended to customers who are not in fault and have signed a completed credit application. We reserve the right to limit credit or refuse credit to individual customers we determine to be a risk.  \n• In order to provide the highest quality and freshest product possible to our customers we may limit quantities available for buy in. We reserve the right to allocate product based on availability and establish delivery schedules as necessary. We reserve the right to substitute items of the same brand and size due to inventory or production changes.  \n• Deposit Charges: All kegs require a $30 deposit. For deposit charges on pallets, please see amounts listed on your invoice. A draft equipment purchase and rental price list is available by calling 1-800-321-4522.  \n• Minimum delivery available--15 cases or 2 kegs.  \n• Breakage Upon Delivery: Any breakage that is identified at delivery and returned will be reimbursed 100% to the retailer.  \n• Breakage Occurring After Delivery: Any breakage that results from retail employees or customers will be reimbursed 50% to the retailer.  \n• Kramer Beverage is not responsible for typographical errors.  \nEQUIPMENT AGREEMENT  \nSpecial Permit and Picnic type affairs will be charged under the following terms:  \n* $600 security deposit will be required upon booking  \n* A restocking fee of $20 per unused keg  \n* Nothing should be taped, stapled, or mounted to the unit  \n* All equipment must be returned in the condition it was delivered, including the following, otherwise a replacement fee will be deducted from the security deposit:  \n• Heavy Duty Extension Cord $100.00  \n• Wheel Chocks (set of 2) $50.00  \n• Lock/Key $25.00  \n• Any damage to exterior or interior of unit will result in forfeiture of security deposit.  \nRESPONSIBLE ALCOHOL SERVICE  \nKramer Beverage Company is committed to promoting responsible consumption of alcohol beverages at every level of our industry. We urge  \nretailers to join us in this effort. KBC proudly supports:  \nTHE HERO CAMPAIGN FOR DESIGNATED DRIVERS  \nFor more information on this important community effort to prevent drunk driving please contact  \nThe Hero Campaign @  \n304 Rosemarie Drive  \nEgg Harbor Twp, NJ 08234  \n[www.herocampaign.org](www.herocampaign.org)  \n1-866-700-HERO  \n| SEPTEMBER 2019 PROMOTIONAL CALENDAR-BEER |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |\n| --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- |\n|  |  | M | T | W | TH | F |  | M | T | W | TH | F |  | M | T | W | TH | F |  | M | T | W | TH | F |  | M |\n|  |  | 2 | 3 | 4 | 5 | 6 |  | 9 | 10 | 11 | 12 | 13 |  | 16 | 17 | 18 | 19 | 20 |  | 23 | 24 | 25 | 26 | 27 |  | 30 |\n| MILLER COORS |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |\n| C. Light 18pk cans $13.70 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |\n| C. Light 18pk nr's $","cbCailGzoVrEnleW","https://ap.wps.com/l/cbCailGzoVrEnleW","pdf",1812517,48,"English","# Terms of Use\n## Equipment Agreement\n## Responsible Alcohol Service\n# September 2019 Promotional Calendar (Beer)","[{\"question\":\"What fees apply if an order is refused after delivery?\",\"answer\":\"A $0.25 per case/$20 per order minimum restocking charge may be added to the next delivery invoice for refused orders.\"},{\"question\":\"How are COD payments allowed, and what happens with NSF checks?\",\"answer\":\"COD payments on account must be paid by business check or money order; cash cannot be accepted. Checks returned for NSF incur a $40.00 Returned Check charge.\"},{\"question\":\"What are the equipment agreement requirements for refunds and charges?\",\"answer\":\"A $600 security deposit is required for special permit and picnic affairs, with a $20 restocking fee per unused keg. Equipment must be returned in the delivered condition; damages for the listed items can result in replacement fees deducted from the security deposit.\"}]","SEPTEMBER 2019 PROMOTIONAL CALENDAR - Beer - Terms of Use & Equipment Agreement | PDF",1791301997,74]