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Sales Policy – Terms and Conditions

  1. The payment terms for this transaction with Disdero Lumber Co. (“Company”) are shown on the face of this Invoice. Cash discounts, when offered, will be allowed only if full payment is received by Company on or before the discount date shown on the invoice, except as provided in paragraph 2.
  2. Payments received by Company after the due date are past due and past due accounts may not have further credit extended until the outstanding balances are paid. The balance, if any, which qualifies for a cash discount, as provided in paragraph 1, will be net of freight, sales tax and similar charges. In addition, certain specialty or special-priced items will not qualify for a discount. Such items will be noted on the invoice.
  3. A late charge calculated at 1½% per month (18% per annum) of the Invoice Total will be assessed and added on the first of the following month if payment has not been received by Company on or by Due Date.
  4. The sales personnel of Company are not authorized to make warranties about the Company’s merchandise. Company’s employees ORAL STATEMENTS DO NOT CONSTITUTE WARRANTIES and shall not be relied upon by Purchaser. The entire sales contract between Company and Purchaser will be set forth in the Order Acknowledgement, Invoice and these Sales Policy Terms and Conditions.
  5. LIMITED WARRANTY: Company warrants that the merchandise it sells will be the kind and quality described in the order or contract and will be free of defects in workmanship or material. Should any failure to conform to this warranty appear within FIVE DAYS after the initial date of receipt by Purchaser, Company will, upon written notification, correct such defects by repair, replacement or refund at Company’s option.
  6. Returned goods will not be accepted nor credit issued unless (1) written permission of Company is granted, (2) transportation charges are prepaid by Purchaser, and (3) returned goods are received within 30 days after receipt. A charge of 20% of the Invoice Amount (minimum $10) may be assessed for handling costs. Cut materials or materials furnished according to customer order cannot be returned.
  7. In the event that Disdero Lumber Co. retains an attorney to enforce any terms of this Agreement, Applicant agrees to pay reasonable attorney’s fees and collection costs whether or not suit is commenced.
  8. Applicant agrees to pay all costs and expenses of collection actually incurred by Disdero Lumber Co. in collecting any amounts due.
  9. Purchaser agrees that a signature on any Order Acknowledgment, Invoice, delivery receipt or other sales receipt establishes Purchaser’s acceptance of these Sales Policy Terms and Conditions.
  10. Company reserves the right to reduce, modify or cancel credit limits and change payment dates, late charge amounts or other credit terms at any time.
  11. These terms do not constitute an offer by Company to sell or extend credit. All credit transactions and customer orders are subject to approval by Company.
  12. All matters relating to enforcement or interpretation of this transaction shall be governed by the laws of the State of Oregon.
  13. The parties consent to exclusive jurisdiction and venue in the Circuit Court for the State of Oregon in Clackamas County or the United States District Court for the District of Oregon.
  14. Acceptance: Any additional or different terms stated by Purchaser are deemed a material alteration and are rejected unless specifically accepted by Company in writing.

WARNING: Particleboard, medium density fiberboard, plywood and various other composite panels are manufactured with urea-formaldehyde resin and may release formaldehyde in lower concentrations. Refer to the Material Safety Data Sheet for specific health hazard information.