PRODUCT
Not all items in this catalog are stocked at all locations.  Buyer’s are
encouraged to call and verify availability.

Mouldings are sold as random length. Specified lengths are available for
an additional charge.

Hardwood Industries’ standards require overages not to exceed 10%.

ACCOUNTS AND TERMS
Sales other than open account are Cash on Delivery.

Hardwood Industries accepts company and personal checks as well as VISA, MasterCard and American Express.

Open accounts are established with a signed credit application approved by
our Credit Department.

Business terms of 1% 10th/Net 20th or 1-1/2% 10 day/Net 30 are given to fit buyer’s payment preference.

Invoices not paid by due date will be subject to a 1-1/2% service charge per month on overdue amounts.

Seller reserves the right to hold or re-schedule deliveries on delinquent accounts.

A $25.00 charge is assessed on all returned checks.

SPECIAL ORDERS
Buyers will be asked to approve drawings or other specifications in writing before non-stock items are produced
or purchased.

DELIVERY
Deliveries are made by our drivers on curtain side trucks and trailers.

A minimum fee of $25.00 for orders over $500.00 or $50.00 for orders under $500.00 will be charged for each drop
unless other arrangements are made between buyer and seller.

When goods are shipped via common carrier, responsibility of the seller terminates upon acceptance of material
from the carrier.

CLAIMS/RETURNS
Returns will be allowed upon agreement of both parties in advance. Material must be in good re-salable condition.

A minimum of $25.00 or 20% (which ever is greater) re-stocking charge is applicable.