Building a house or starting a large project takes planning, financing and a lot of hard work. Harbin Lumber is happy to work with contractors and commercial clients who need to setup monthly credit accounts. Setting up an account makes it easier to make one monthly payment and keep your expense tracking simple by reviewing your monthly statements. Please ask any of our employees for a credit application or download one below to get started.
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.
Depending on your circumstances and needs, there may be other options available. Please contact your sales rep or the credit department for more information.
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.
Once you have filled out the appropriate credit application please e-mail or fax it using the contact information below.