• All invoices are due by the due date stated on the invoices.
• The Applicant is obligated to pay for all purchases as per the terms and conditions listed herein regardless of whether the Applicant receives any monies due him/her for the subsequent sale of the goods and/or services related to the goods.
• The lesser of a 2.0% per month finance charge or the maximum finance charge allowable by law will be assessed on all invoices 28 days past due. A separate finance charge invoice may be provided.
• Accounts with invoices reaching 120 days in aging will be placed on a cash basis until all invoices 120 days and over are paid. This includes any assessed finance charges.
• The Applicant agrees that liability extends to the entire account balance if the established credit limit is exceeded. Mesher Supply Co reserves the right to require payment on all orders placed once credit limit is exceeded.
• The Applicant agrees that invoices and statements are conclusive and accurate in all respects unless the Applicant notifies Mesher Supply Co in writing, by mail, fax, or email, within ten (10) days of the receipt of the invoice or statement.
• Invoices are considered paid when Mesher Supply Co physically receives payment, not when payment is deposited in the mail or initiated with your bank. Payments should be mailed to:
  
  Mesher Supply Co
  PO Box 14768
  Portland OR 97293

  Mailing payments to branch addresses or personally delivering to a branch other than the Portland Headquarters can delay posting of a payment up to 10 days.

• ACH, EFT, credit card, debit card, and purchase card payments are accepted, and can be arranged through the Accounts Receivable department at AR@MesherSupply.com or by calling 503-236-4148. For security purposes, do not email credit card or banking information.
• Returned checks will be charged a returned check fee of $40 per occurrence.
• Mesher Supply Co may apply payments in its sole discretion unless the Applicant clearly indicates how funds are to be applied.
• Credits for returned goods expire 180 days after issuance.
• In the event the Applicant maintains a credit balance on their account, a refund check can be requested.
• Refund checks will not be issued for less than $5.00, and will be made out only to the Applicant and mailed to the address on file. Refunds will not be issued if a balance remains due on an account.

Purchases

• A list of authorized signers, if provided, is the responsibility of the Applicant to keep updated with Mesher Supply Co.
• No terms or conditions of purchase orders different from those stated in this Account Agreement will become part of any sales agreement, purchase order, or other document unless specifically approved, in writing, by an authorized agent of Mesher Supply Co. In no event shall preprinted terms and conditions on the Applicant’s documents, such as purchase orders, confirmations, acceptances, etc., modify or add to the terms of an order or this Account Agreement without the express written approval of Mesher Supply Co.
• Signature on the delivery receipt by the Applicant, or an employee or agent of the Applicant, is acceptance of all terms and conditions herein as well as acceptance of goods described.

Returned Goods

• The Applicant agrees to notify Mesher Supply Co in writing, by mail, fax, or email, within five (5) days of the receipt of goods, of any shortages, damages, defects, shipping errors, non-conforming goods, or any other reason that would cause the applicant to reject the received goods. Applicant’s sole and exclusive remedy under this Account Agreement or for returned goods is replacement of the non-conforming goods or credit on account at the sole option of Mesher Supply Co.
• The return of any merchandise, for credit, will not be accepted without prior permission. Returned materials must be unused. Any item “installed” is considered “used” and cannot be accepted back. Mesher Supply Co reserves the right to not return or exchange any item deemed “used.”
• Returned items must be in clean, sellable condition. A cleaning fee may be charged on returned materials that have been exposed to the elements. Any products deemed unsanitary will not be accepted.
• No credit will be given on returned items not originally purchased from Mesher Supply Co.
• The return of any special order item or non-stock item will be charged a vendor restocking fee. A credit will not be issued until credit is granted by the vendor.
• All Cash Sale purchases are final. No refunds will be given on Cash Sales.
• Warranty returns must be approved by the manufacturer. All warranty returns must be accompanied by a fully completed manufacturer’s warranty return form including serial numbers of replacement products and serial number plates removed from the replaced product if required. Failure to provide the necessary documentation may prompt a denial of warranty coverage.

• Changes in business structure will not affect the obligations of the Applicant under this Account Agreement and/or the Personal Guarantee, unless the Applicant expressly notifies Mesher Supply Co in writing. Accounts cannot be transferred or assigned without the prior written consent of Mesher Supply Co. In the event of a change in ownership, a new credit application must be completed by the new owners within 10 days. Failure to do so may result in account closure.
• It is expressly agreed that, at the sole discretion of Mesher Supply Co, a past due account be referred to a third party for collection, with any additional costs to be paid by the Applicant.
• In the event of default, the Applicant agrees to pay all reasonable costs, expenses, and attorney’s fees, including those on an appeal, in relation to enforcement of this agreement, including, but not limited to the collection of any past due balances, even if no action is filed.
• Mesher Supply Co may report account information to outside credit reporting services.
• Solvency is a precondition of any extension of credit. On request, the Applicant agrees to provide Mesher Supply Co with a financial statement representing that the Applicant is and remains solvent.
• Except for express warranties provided under this Agreement, Mesher Supply Co hereby disclaims and waives all other express and implied warranties, including implied warranties of merchantability and fitness for a particular purpose.
• This Agreement and its provisions are for the sole benefit of the Applicant. This Agreement and its provisions will not be construed as conferring any rights to any third parties.
• The failure of Mesher Supply Co to enforce any of its rights under this Agreement or at law shall not be construed as a waiver of those rights.
• If any provision or provisions hereof are declared to be void, such provision or provisions shall be deemed and hereby are severed from this document that shall otherwise remain in full force and effect.
• The Applicant agrees that no consequential, incidental, liquidated or other damages of any kind shall be recoverable from Mesher Supply Co for delivery, non-delivery, sale or use of goods regardless of whether arising out of the contract, warranty, negligence, strict liability, or tort; and the Applicant’s right, now existing or arising at any time in the future, to recover such damages is hereby waived, released and discharged.