Landmark Lighting of Kansas City
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Terms of Sale


Order Placement: Orders may be placed in writing, by phone, e-mailed or faxed to Landmark Lighting of KC. Please Include the following details:

Contact Name:
Company Name: (if applicable)
Product Name, Colors, Numbers and Quantities:
Please Be Specific:

Free ShippingShipping and Charges: Charges are based on the net amount of your invoice. Shipping charges are for UPS ground only in the continental U.S. Call for Next Day Air, 2nd Day Air, or Residential Locations. All charges for shipping wire will be charged to the customer due to the extensive weight of the wire.

  • We offer free shipping with a minimum purchase of $40.00 for all Retail Customers
  • We offer free shipping with a minimum purchase of $250.00 for all Contractors who have setup an account with us.

Alaska, Hawaii and International Orders: We do not accept online international orders or online orders for Alaska or Hawaii at this time. If you would like to place an order by phone please call us at 913-661-0994.

Returns: Stock items purchased may be returned within 30 days if they are in the original factory boxes and in original condition for resale. All defective items may be returned for full credit or exchange as long as they meet the requirements of the manufacturers warranty. All accessory items which include stems, stakes and connectors are NOT RETURNABLE, unless proven defective. Lamps/Bulbs are NOT RETURNABLE.

Prices: All prices are subject to change without notice and shipments will be invoiced at the prices that are prevailing at the time of shipment. This includes the price list, return policies, exchanges, credits, billings and shipping terms of each manufacture supplied by Landmark Lighting of KC.

SPECIAL ORDERS: All orders for non-stocking items require full payment prior to placement of order with the manufacturer (Does NOT apply to customers with "Open Account" Status). Special order items are returnable with a 35% Mgr. Restocking Charge, unless proven defective. Freight will also be charged for all non-stocking items.

Payment: We accept most major credit cards, including Visa, MasterCard, and Discover as well as PayPal at the time of purchase.

Credit Policy: For the convenience of the customers with established credit, open accounts are available. It is expected that Invoices will be paid when due. New customers will be expected to pay for their initial orders before delivery by credit card. We will be happy to provide your company with a credit line if you can supply satisfactory trade and financial references. Please allow 1 to 3 weeks for credit processing.

Past-Due Accounts: Past-due accounts will be considered delinquent and placed on a credit card based payment scheme on subsequent orders. Seriously past due accounts will be placed for collection with an agency. Collection fees, attorney and court fees are the responsibility of the debtor.

Service Charges: A 2% late charge will be added to past-due accounts. Such charges are a penalty for late payments. Dating can be extended for customers whose accounts are in good standing. Call for details.

Discounts: All discounts are based off your companies last years sales.

If you purchased: $5,000 - $10,000 = 2% Discount
  $10,001 - $20,000 = 4% Discount
  $20,001 - $30,000 = 5% Discount
  $30,000 - $40,000 = 6% Discount
  $40,000 + = 7% Discount, Call for more details.




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