Our billing cycle runs from the first of the month through the last day of the month. Your account will be due and payable in full on the 10th of the month following purchase. A finance charge of 1 3/4 % per month (21% annually) will be added to the unpaid balance on the 20th day of each month. Accounts not paid by the 20th will be placed on credit hold.

Special Orders and Built-to-Order Components

Special-order materials will be invoiced to the purchaser upon receipt by Seller. Built-to-order components including trusses, doors or window units will be invoiced to Purchaser on the original agreed-upon ship date. Special-order materials and built-to-order components will be due in full on the 10th of the month following month of invoice. Finance charges as described above will also apply to these invoices if not paid by the 20th.

Returned Items

Returned materials may be charged a restocking fee. Some materials, including special orders and built-to-order components cannot be returned.

Credit Accounts

Once you have filled out the appropriate credit application please e-mail or fax it using the contact information below.

Download
Consumer Credit Application

Download
Business Credit Application

Harbin Lumber Company, Inc.
Attn: Linda Lewis
or: Terry Smith
560 Smith Road
Lavonia, GA 30553
(706) 356-1576 Fax
(706) 356-5041 ext. 203 or 210