By selecting the "I agree" button below, you are agreeing to the following terms and conditions for the purchase of PLC goods and services:

We are very pleased that you are considering a purchase(s) of materials from The Plastic Lumber Company, Inc. (PLC). We are confident that you will be pleased with the quality of your purchases, both in terms of our material and our service. We will strive to achieve the highest possible level of service for you. so that we can do business together in a convenient and efficient manner, we request that you fill out the credit application on the first page of this two page document and that you agree to the terms on this credit agreement and return the signed application so that your order can be processed and shipped to you.

Terms: We will invoice you for the materials you have ordered on the date of shipment from our facilities. We expect payment within 30 days after the invoice date. We reserve the right to change the terms of this agreement at any time. We will make notification of the change in accordance with federal and state laws. You agree that changes will apply to purchases made prior to any change as well as to new purchases. If the law makes any part of this agreement void, all of the other terms will still be enforceable.

Late Payments: We are confident that our customers make every effort to pay us promptly and know you will likewise. Occasionally, a customer has difficulty in making timely payment. To avoid burdening those customers who pay their invoices promptly with higher prices reflecting the added costs we incur as a result of customers who are delinquent, we reserve the right to add a monthly service charge at the rate of one and one-half percent (1.5%) per month for late payments. The charge will, after appropriate notice, be assessed against all invoices which remain unpaid more than 60 days past the date of the invoice. In the event that collection proceedings would become necessary, you agree to pay all costs of collection, including reasonable attorney fees.

Credit Report: You authorize PLC to obtain credit reports to be used in connection with this application and to obtain further credit information from any person or firm set forth in this application and from any other source that we decided to use regarding the business, its officers, directors, agents, employees, or principals. You authorize us to retain all information and reports for our files.

Claims: We want you to be happy. In the unfortunate case that there is a problem with the shipment you receive, please let us know within 30 days by calling us at (330) 762-8989. Please call us prior to making the return shipment so that we can issue you a Return Authorization Number so that you receive proper credit when the return arrives at PLC. We will make every effort to rectify the situation as soon as possible.

Returns: In the event that you decide you do not want the materials you received, please call us at (330) 762-8989 to arrange a return shipment; a Return Authorization Number is required on return shipments so that you receive proper credit when the return arrives at PLC. We will accept returns, provided we receive a call prior to the return and that the material is returned in satisfactory condition with any hardware (such as rebar) which was included in the original shipment. In the case of discretionary returns, we do charge a restocking fee of a minimum of 10% so that we can keep our regular prices as low as possible. Freight is not refundable.

Notification of Error or Questions About Your Account: If you think that your invoice is wrong, or if you need more information about any item on your invoice, please contact PLC at once via phone at (330) 762-8989 or via fax at (330) 762-1613. Please do contact us; we want to maintain a long-term, mutually satisfying relationship with you.