Net 30

All accounts at Southern Oregon Clay Distributors are "Net 30" from the date invoiced. Any outstanding amount on an account after 30 days from invoice is subject to a $45 late fee every 30 days until payment is receved. An additonal 1.75% perodic rate will be assessed to all accounts past 60 days (annual percentage 21%).
All past due accounts are subject to reporting to credit bureaus in both business and personal names. Any dispute on an invoice must be submitted in writting no later than 7 days from delivery of products. No returns on orders unless prior written approval. No returns on special orders.
If your account is turned over to a collection agency, attorney, or is processed through the courts for collection; all reasonable expenses and attorney fees will be paid by debtor in accordance with the laws of the State of Oregon.