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 your 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 25th will be placed on credit hold.

Special Orders

Special-order material that we do not stock but order specifically for you will be invoiced to you on the original agreed-upon ship date. Built-to-order trusses, door and window units, and any other built-to-order components will be invoiced on the original agreed-upon ship date. Special-order material and built-to-order materials will be due in full on the 10th of the month following the month of invoice. Finance charges 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, cannot be returned.

Credit Accounts

If you are interested in applying for a credit account with us please contact William Smith at 706-356-5041, Ext: 203.
Once you have filled out the appropriate credit application please mail or fax it using the contact information below.

Download
Consumer Credit Application

Download
Business Credit Application

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