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Distribution Sales
Our standard terms of sale for distribution sales
are net 10th Prox. If your payment is received after
the 25th of the month following invoice date it is
generally considered late and the account may be
placed on hold. If no payment is received the month
following invoice date, a finance charge equal to
18% per annum will be applied to all non-current
invoices.
Direct Sales
Our standard terms of sales for mill direct sales
are net 10 days ADI for metal products and 1% 10
days for wood products. To earn the 1% cash discount
your payment should be post marked no later than 10
days after the invoice date.
If the payment due date to earn the cash discount
falls on a weekend or national holiday, the cash
discount will be allowed if the payment is
postmarked the next business day.
Billing through Buying Coops
If you choose to be billed through a buying
cooperative, Alamo Forest Products will make
deliveries to your business and will invoice the
cooperative. Your business will be billed by the
cooperative and their terms of sale will govern.
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