Sell Kegg's in your Store
Kegg’s Candies has a long history of producing the finest handmade chocolates and gourmet confections in the marketplace-all made from scratch in our Houston chocolate factory since 1946.
We can provide you with a full line of packaged products, bulk chocolates, truffles, themed items and our signature “pecan crisp” product to enhance the sales and profitability of your store. In doing so we constantly strive to establish a long term mutually beneficial partnering relationship with you.
Kegg’s Candies tradition of using nothing but the highest quality ingredients and producing our products fresh daily has established a high quality brand image and very strong customer loyalty season after season. Because of this reputation, each retail partner is carefully selected to reflect the high standards that Kegg’s Candies has perpetuated throughout its history.
All pending accounts go through an approval process and must be accepted as a retail partner account before placing an order.
Your information will be reviewed and you will be contacted within 10 business days.
Effective: January 1, 2010
Net 10 days. Please allow two weeks for credit approval. Prior to credit approval, approved accounts may purchase with a major credit card. (Visa, MasterCard, American Express or Discover).
A credit card is required for all orders.
Product pricing is determined by product category and level of volume purchased per order. Pricing schedules will be provided upon request.
Kegg's requires no minimum size order to our retail partners.
Kegg’s offers free daily delivery to accounts in our local delivery area.
All orders outside our delivery area ship FOB – Houston, Tx. 77063. Orders are shipped UPS or by common carrier. If you have a preferred carrier, notify us at the time your order is placed, and provide us with the account number.
Chocolates are perishable; therefore we reserve the right to delay or hold any shipments due to warm weather.
Kegg’s Candies does not back order products. Items out of stock at the time of order can be re-ordered at a later date.
Only pre-authorized deductions or damages will be deducted from the billing. Unreported damages or discrepancies will not be acknowledged. If the claim is from a common carrier, the signed and dated bill of lading stating the discrepancies or damages must be presented for credit or replacement.
*Any returns or adjustments must be authorized in advance by Colleen Steele in our retail division at 713-784-3000
To ensure the quality and freshness of our products, we regret that our product guarantee becomes void when product is moved from one retail account to another. No credit will be given for out of date candy, damaged items or overstock.
In the event of a customer complaint regarding any of our products, please call Colleen Steele in our retail division at 713-784-3000.