Terms & Conditions

Order Processing & Payment:

  • Full Payment is required before an order will be processed.
  • Payment can be made by Credit Card, Debit Card, Cash. Check payments will require four (4) days for payment processing.
  • Once the order is in process, no changes can be made.
  • Cancellations made prior to the order being picked will be subject to a 10% processing fee.
  • Cancellations made after an order is picked are subject to a 25% restocking/processing fee.
  • RUSH ORDERS will be processed on a per order basis for an additional fee. Contact us at 321-914-3982 for more details

Shipping and Delivery:

  • All unassembled orders will be ready to ship or pick up within 3 business days. Assembled orders will require 5-10 business days based on order quantity.
  • All freight orders are packaged in individual boxes, placed on a pallet and shrink wrapped.
  • Shipping:
    • 2-4 day (2-5 day residential) standard transit time.
    • Shipping charges must be paid before orders are shipped
    • All destinations must be tractor/ trailer accessible
    • For Residential Deliveries - The freight company will contact you 24 hours in advance to schedule delivery (usually a 3-4 hour window).
    • Shipping charges cover one delivery attempt. The customer is responsible for any additional shipping and handling charges for delivery failure due to customer circumstances
  • Delivery:
    • The driver is only responsible for placing the pallet on the ground for residential deliveries with lift gate services.
    • Address classifications are based on city zoning, so it is possible to have a commercial property in a residential area. In this case the delivery would be residential.
    • A responsible party must be present to inspect, inventory, and sign off on delivery.
    • If items are missing or visibly damaged, have the driver make a note on the bill of lading.

Missing or Damaged Items: (Including Concealed Damage):

  • Freight claims for obvious damage or shortage can only be accepted when indicated on the bill of lading. Freight damage claims must be filed within 5 business days.
  • Please include the following:
    • Order number
    • Buyer's name
    • Shipping address
    • Brief description of damage or shortage including item numbers or parts
    • PICTURES of the damage.
  • Upon receipt of the damage claim, we will send a confirmation email and proceed with shipping replacements as soon as possible.
  • Expedited shipping service is NOT available for replacements and/or parts.
  • Items that have been installed or that are not in their original packaging cannot be claimed as damaged.
  • Southeast Kitchen Distributors cannot be held responsible for any labor costs accrued during the installation of any of its products sold via any of its channels of distribution. This includes, but is not limited to, items that may be flawed or have become damaged in transit.

Pick Up Orders:

  • Customers will be notified as soon as the order is ready to pick up from the warehouse.

Returns and Replacements:

  • All returns must be authorized by Southeast Kitchen Distributors prior to return shipment.
  • For authorization, please send an email request to orders@southeastkd.com
  • Returns must be received by Southeast Kitchen Distributors within 30 days of purchase.
  • All items must be returned in original, unopened packaging, therefore NO RETURNS ON ASSEMBLED CABINETS.
  • Qualifying returns will incur a 25% RESTOCKING FEE.
  • The customer is responsible for setting up all return shipments.


  • Assembly is available for warehouse pick up and freight shipped orders.

If you have any questions please use our online form to Contact us or call 321-914-3982.