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Volume Discount
Volume Discount Policy
Volume Discount Structure*
Our discount program offers you the option of taking a volume discount on a per-order basis OR establishing a flat discount based on your annual Krome purchases. If you choose the flat discount option, you must contact Dave Weathers at (678-251-8570 ) to initiate the program. With both options, invoices must be paid within 30 days, and your account must be current for the discount to apply.
| Discount on Per Order Basis | Discount |
| $3,000 – $5,999 | 2% |
| $6,000 – $19,999 | 3% |
| $20,000+ | 5% |
OR
| Flat Discount on Annual Purchases Discount | Discount |
| $50,000 – $74,999 | 4% |
| $75,000 – $99,999 | 5% |
| $100,000 – $149,999 | 6% |
| $150,000 – $274,999 | 8% |
| $275,000 + | 10% |
- Invoices must be paid within your payment terms.
- When paying, simply deduct the proper percentage from the invoice total (excluding freight).
- Your account must be current.
- Discounts cannot be taken on any order charged to a credit card.
- Subject to change without notice.
*Does not apply to brewery accounts.
*No Free Shipping policy can be clubbed with this Discount Structure.
Terms
Our terms are Net 30 from the date of invoice. A delinquency charge of 1 ½% per month will be added to all amounts not paid within terms. To avoid misunderstandings, we use the postmark date of your payment as the effective date when payment was made. A fee of $40.00 will be charged for all NSF checks.
In order to pay by ACH, send an email to control@kromedispense.net and write “ACH Payment” in the subject line. Please use the following instructions when paying by ACH: Pay Routing/Transit number:
121 000 248, For Credit to Account Number: 4123 626 814.
Credit Card Charges
We gladly accept payment by MasterCard, Amex, Visa, or Discover. No volume discounts are available on credit card payments
