Terms of Service

DELINQUENT ACCOUNTS WILL BE CLOSED. Payments, credits or charges received after the 25th day of the month (which is your billing date) will appear on your next statement. Payments not received by the 25th of the following month (30 days) will be assessed a Finance Charge. The FINANCE CHARGE is computed by a “Periodic Rate” of 1 ½ % per month, which is an ANNUAL PERCENTAGE RATE of 18% applied to the previous balance after deducting current payments and/or credits  A surcharge of 2.5% will be assessed to all payments made with a credit card. 

In the event legal action is taken to collect a past due account, Buyer agrees contract is made in Sonoma County and agrees to pay all collection costs and attorney fees.  Buyer understands that the prevailing party in any action between the parties on a book account is entitled to the fees provided under CA Civil Code §1717.5

Customer agrees to pay a restocking charge up to twenty percent (20%) on all returned items, unless returned material was damaged or defective upon receipt by customer. Special order and nonstock material cannot be returned for credit.

Authorized signers cannot be added or deleted without WRITTEN instructions from account principal. 

Customer authorizes Mead Clark Lumber Co., Inc. to contact a credit reporting agency for the purpose of determining credit worthiness of the applicant. 

Customer authorizes Mead Clark Lumber Co., Inc. to release account information to legal owners on projects when contractor is contracted to provide labor and/or building materials. “As required by law, you are hereby notified that a negative credit report reflecting on your credit record may be submitted to a credit reporting agency if you fail to fulfill the terms of your credit obligations.”