• Kiley Ranch
    - 20P Straight Configuration
    Click on pole for PDF
     
  • #
    Northstar Village
    12PV pole w/crossarm
    Click on pole for PDF
     
  • Pronghorn Golf Resort
    Custom pole w/crossarm
    Click on pole for PDF
     
  • Outrigger- Maui
    15P pole w/crossarm
    Click on pole for PDF
     
  • #
    Southcliff - SC
    20P pole
    Click on pole for PDF
     
  • Village North Condos
    Custom pole
    Click on pole for PDF
     
  • Village North Condos
    Custom bollard

    Click on bollard for PDF
     
  • Puget Sound Energy
    15P pole
    no PDF
     
Roll Over Poles For More Information
 

Terms & Conditions

TimberWood Products
A DIVISION OF J.H. BAXTER & CO.

THIS IS AN ACKNOWLEDGEMENT OF YOUR ORDER.  PLEASE CHECK ALL DETAILS WITH YOUR RECORDS AND ADVISE US PROMPTLY OF ANY ERRORS OR OMISSIONS.  UNLESS OTHERWISE STATED, ALL MATERIALS SHALL BE MANUFACTURED IN ACCORDANCE WITH DETAILS AS SUBMITTED BY THE PURCHASER.

DELIVERIES VIA TRUCK MUST BE ACCEPTED AT A PLACE ACCESSIBLE UNDER THE TRUCK’S OWN POWER.  SOMEONE MUST BE AVAILABLE TO MEET THE TRUCK AND SIGN FOR THE DELIVERED GOODS.

UPON DELIVERY OF GOODS, ANY LOSS, DAMAGE, OR INJURY TO PROPERTY SUSTAINED DURING TRANSIT MUST BE REPORTED WITHIN 10 DAYS TO THE CARRIER OR THE CARRIER’S AGENT.  FREIGHT CLAIMS SUBMITTED TO US WILL NOT BE ALLOWED WITHOUT THE AGENT’S INSPECTION REPORT.

WE ARE NOT RESPONSIBLE FOR NON-PERFORMANCE DUE TO STRIKES, LOCKOUTS, FIRES, FLOODS, OR OTHER CONDITIONS BEYOND OUR CONTROL.

OUR PRICESS ARE OFFERED F.O.B. TRUCK, PORTLAND, OREGON.  IF THE BUYER WISHES THE MATERIAL TO BE SHIPPED ON A DELIVERED BASIS, THE SHIPMENT CHARGES WILL BE PREPAID AND ADDED. 

ANY TAX OR CHARGE IMPOSED BY ANY GOVERNMENTAL AUTHORITY OR AGENCY UPON THE MANUFACTURE,  SALE, DELIVERY AND/OR USE OF ANY COMMODITY REFERRED TO HEREIN SHALL BE FOR THE BUYER’S ACCOUNT AND IN ADDITION TO THE PRICES QUOTED.

PAYMENT TERMS ARE NET 30 DAYS FROM DATE OF SHIPMENT, UNLESS OTHER ARRANGEMENTS HAVE BEEN MADE DIRECTLY WITH J.H. BAXTER & CO.  ALL INVOICES ARE SUBJECT TO FINANCE CHARGES OF 2% PER MONTH (ANNUAL RATE OF 24%) OR MAXIMUM ALLOWABLE BY LAW ON PAST DUE ACCOUNTS.