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RENOSA CORPORATION TERMS & CONDITIONS

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These Terms and Conditions shall apply to the sale of the equipment listed on this Invoice (Goods) unless otherwise agreed in writing by an authorized officer of Renosa Corporation (Renosa).  Any terms or conditions contained on an order or other writing by the Purchaser (Purchaser) shall be binding upon Renosa only insofar as they do not vary or add to these Terms and Conditions.

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1.    DELIVERY TERMS – Unless otherwise expressly provided, the prices shown are FOB point of shipment.  Risk of loss of the Goods passes from Renosa to the Purchaser upon delivery of the Goods to a carrier at the FOB point.  Purchaser shall be deemed to have accepted the Goods as conforming to the contract if Purchaser does not notify Renosa to the contrary in writing within 5 days after delivery of the Goods to Purchaser.


2.    PAYMENT TERMS – Unless otherwise specified, payment of the purchase price is due and payable in cash (U.S. Dollars) within 30 days after shipment date.  All invoices which are past due will be subject to an interest charge of 1.5% per month (18% per annum) from the shipment date. Invoices are payable to Renosa Company, P.O. Box 516, Monroe, OR  97456.  If Purchaser fails to pay in a timely fashion, Renosa shall be entitled to all of its actual expenses incurred in collecting from Purchaser (whether or not suit is filed) including attorney’s fees, court costs, costs of enforcing judgment and all other associated expenses. Credit Cards are accepted with an added 3% transaction fee.


3.    SECURITY AGREEMENT – Purchaser hereby grants Renosa a security interest in the Goods to secure payment of all sums due under this Invoice, and Purchaser agrees to execute any documents reasonably required by Renosa for perfection of this security interest.  Purchaser shall not sell, dispose of, attempt to convey, or remove the Goods from the county where originally delivered until this Invoice shall have been paid in full.


4.    GOVERNING LAW, JURISDICTION AND VENUE – This contract shall be governed by the laws of Oregon.  In the event of legal action arising from or relating in any way to this contract, Purchaser hereby consents to exclusive jurisdiction and the venue shall rest in Portland, Oregon.


5.    CANCELLATION/MODIFICATION –Orders accepted cannot be modified, changed or cancelled or deliveries deferred except with Renosa’s written consent and only then upon terms acceptable to Renosa in its sole discretion.  Renosa may cancel this order if the furnishing of the Goods is hindered or prevented by public authority or by the existence of war or other contingencies, including but not limited to shortage of materials, fires, strikes, lockouts, differences with employees, accidents, delays in manufacture or transportation, acts of God, embargoes, inability to ship, inability to insure against war risks, substantially increased prices or freight rates, or other causes beyond Renosa’s control.  All sales are final.  At the option of Renosa in its sole discretion, and upon written authorization by Renosa, certain goods and materials may be returned by customers, freight prepaid.  In all cases restocking charges shall be no less that fifteen percent (15%).


6.    DELIVERY DELAYS – Delivery estimates represent Renosa’s best judgment based upon information received from manufacturers and suppliers.  Estimated delivery dates will be projected from the date of receipt of complete manufacturing information including necessary blueprints, customer acceptance of specifications, and any other information necessary for delivery.  In no event shall Renosa be liable for general damages, incidental damages, consequential damages, lost profits or loss of use of the Goods due to delay in delivery.


7.    ADDITIONAL TAXES – In addition to the prices specified, Purchaser shall pay any federal, national, state, provincial, local and other taxes (including without limitation any goods and services, sales, use, excise, gross receipts, compensating, transaction, or similar taxes, but excluding taxes on net income) and duties, together with any penalties and interest thereon imposed by reason of the sale of the Goods by Renosa to Purchaser.


8.    WARRANTIES – All Goods are entitled to the benefits of such warranties as are made in writing by the original manufacturer to Purchaser. Such warranties, if any, are made by the manufacturer only and Renosa does not adopt any obligations under any such warranties toward Purchaser.  See specific warranty information attached.


9.    SMS Disclosure - If you consent to receive SMS from Renosa Corporation, you agree to receive notices, promotions, order correspondence, and/or event information SMS from us. Reply STOP to opt-out; Reply HELP for support; Message & data rates may apply; Messaging frequency may vary. Visit https://www.renosacorp.com/privacy-policy and https://www.renosacorp.com/renosa-terms-conditions to see our privacy policy and terms and conditions. Mobile SMS opt-in will not be shared, and your data will not be shared with other companies.


10.    ENTIRE AGREEMENT – These Terms and Conditions are the sole agreement between Renosa and Purchaser with respect to the Goods. Any understanding, representation course of dealing or condition not contained herein shall not be a part of the parties’ agreement. No addition to or modification of these Terms and Conditions shall be effective unless agreed to in writing by an authorized representative of Renosa.

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Making The Connection

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We welcome all inquiries, comments and questions. Please feel free to contact us via telephone or email. We are more than

happy to assist you.

CONTACT US!

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Mailing: PO Box 24207

Omaha, NE 68124

Email: sales@renosacorp.com

Ph: 503.864.3952

*Please feel free to text us at these numbers.

Standard texting rates apply. Text STOP to end texts or

HELP for additional information about texting Renosa.

Mobile SMS opt-in will not be shared, and your

data will not be shared with other companies.

Lauri's cell: 503.864.5085

Dustin's cell: 208.915.0418

 

 

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© 2021 by Renosa Corporation. 

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