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Deposits are required on all orders before production. (Unless other prior arraignments have been approved (IE. Joint check, prepayment, COD, or net terms)

All invoices are net on receipt.

Buyers are required to submit a credit application by fax to 503-981.5901

All orders in excess of $2500 will require buyer to provide legal job pre-lien information and a joint check agreement signed by the General contractor.

Past due invoices will be assessed finance charge at the rate of 1.5% per month.

Claims for freight shortages:

All claims for shortages must be noted on the freight bill of lading at the time of delivery. Any claims for shortages not noted on the bill of lading will be denied. Contact Metposite within 24 hours of receiving goods for any freight claims or shortages. No claims for shortage or damage will be accepted beyond 24 hours.

Claims for product defect:

Applicable warranties for paint finish and corrosion resistance are passed through from the mill supplying the material. Such warranty documents will be furnished after the final invoices for a project are paid in full. Metposite warrants all materials to be free of factory defects for a period of one year. No other warrantees express or implied.

Return Policy:

Because Metposite panels are custom formed for specific projects

THERE SHALL BE NO RETURNS OF FINISHED PRODUCT ACCEPTED.

Web Site Designed by Shadow Graphix www.shadowgx.com

503.981.5900
sales@metposite.com