Welcome to the Wholesaler
Site
of
Renewable Fiber, Inc.
NOTE: Please remember
your password for page entry
We hope you will find our Wholesaler
Site helpful. If you have any questions at all, please email
us or call us at any of the numbers listed below. It is our sincere desire
to be of service.
The following is some important information you'll want to review about our
credit policies and the terms under which all sales are made.
Terms of Sale
All sales will be C.O.D. unless a credit
line has been established with your company. In order to establish a credit
relationship an application must be completed in its entirety and returned to
the business office in Ft. Lupton.
Terms are net 30 days from invoice. Past due invoices will
be charged 18% per annum or 1-1/2% per month and will be assessed when
statements are issued at the beginning of each month. Invoices are mailed from
our Ft. Lupton office and a monthly statement will be sent the first of each
month. All applicable taxes will be charged to each invoice unless a
tax-exempt certificate is on file. Please notify your salesperson if your
purchase is tax exempt.
If you have questions regarding our credit policy or your
account please call our administrative offices. We have several phone lines
for your convenience and will be happy to answer your questions.
1-800-888-0374 (303) 857-6126
(303) 857-0763
(970) 785-2903
(303) 857-9409 fax
Please mail all correspondence to:
Renewable Fiber Inc.
P.O. Box 205
Ft. Lupton, CO 80621
