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RESELLERS

Become a Reseller with KAMERA TOOLS

Whether you are looking into starting a retail business or expanding your current product catalog, KAMERA TOOLS can help you. From the most in-demand consumer camera accessories to transmitter gear, and broadcasting products our team can help your business succeed.

Below you will find information and tools to help you become a reseller with KAMERA TOOLS. If you would like to speak with a member of our team to learn more you can contact us:

KAMERA TOOLS Distribution Headquarters
170 Gemini Ave., Suite B1, Brea, CA 92821
Phone: 714.944.3264

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Credit Application

It’s easy to become an authorized KAMERA TOOLS reseller. To do so, please follow these few simple steps.

Start by downloading the Credit Application.

Please print it out so you can enter the appropriate information. Then, be sure to sign it before you email it back to us at (714) 944-3264. The credit application must be filled out completely before an account can be opened. Any missing information will delay the process.

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Credit Services

Follow the links below to find important information pertaining to the different credit services KAMERA TOOLS has to offer. A Sales & Use Tax Certificate (Resale Certificate) is also required to complete your account application.

ACH and Wire Transfers (download form)
Wire transfers can expedite drop shipments and rush orders. Wire transfers can be arranged with your bank’s customer service department. Please contact our credit department at (714) 944-3264 for account and routing information.

Assignment of Proceeds
Must meet minimum order requirements. Please contact our credit department for details.

KAMERA TOOLS is willing, if approved, to offer an Assignment of Proceeds program. Generally this is used when a reseller wins a large bid that his/her own credit line cannot accommodate. If we are not familiar with your end-user we reserve the right to review them to see if they qualify for the amount of credit required. Before an order can be shipped, we require a copy of the following:

– Purchase Order: The Purchase Order is required to be able to verify The Order directly to The end user before shipping.
– Joint Remit Agreement: This must be signed by the end user stating that they Agree to The terms and conditions of payment to KAMERA TOOLS.
– Power of Attorney: Since checks will be made out to you, we require a power of attorney in order to cash them and send you the profit.

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COD Certified Check (download form)
Payment on delivery with certified funds or money order

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COD Company Check (download form)
COD company checks are accepted pending approval of a signed and completed credit application.

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Credit Cards (download form)
Major credit cards are accepted, including Visa, Mastercard and American Express. Such credit terms require a signed credit card authorization form

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Floor Planning

Must meet minimum order requirements. Please contact our credit department for details.

Floor Planning financing is available for those who qualify. Through one of our finance partners, you can easily finance your store inventory.

– GE Commercial Distribution Finance 
– IBM Credit Credit

_______________________________________________________________________Joint Purchase Agreement

Must meet minimum order requirements. Please contact our credit department for details.

KAMERA TOOLS is willing, if approved, to offer a Joint Purchase Agreement program. Generally this is used when a reseller wins a large bid that his/her own credit line cannot accommodate. If we are not familiar with your end-user we reserve the right to review them to see if they qualify for the amount of credit required. Before an order can be shipped, we require a copy of the following:

– Purchase Order: The Purchase Order is required to be able to verify the order directly to the end user before shipping.
– Joint Remit Agreement: This must be signed by the end user stating that they agree to the terms and conditions of payment to KAMERA TOOLS.
– Power of Attorney: Since checks will be made out to you, we require a power of attorney in order to cash them and send you the profit.

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Letters of Credit
A Letter of Credit is a document issued by your bank that essentially acts as an irrevocable guarantee of payment to a beneficiary. This means that if you do not perform your obligations, your bank pays. Please contact the credit department for more information.

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Net Terms (download form)
Net terms are available pending approval of a completed and signed credit application. For a higher net terms credit limit, current financial statements are required. Allow 3 days for processing of all credit applications. Standard terms are 30 days from invoice date.

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Sales and Use Tax Certificate

Customers must submit a qualified resale tax certificate. Shipments cannot be released until this document is received.

Please download, complete and fax the appropriate document to (714) 944-3264

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