All hardwood lumber meets NHLA grading standards
Not all items may be in stock. Buyer’s are encouraged to check the latest stock sheet or call and verify availability
ACCOUNTS AND TERMS
Sales other than open account are Cash on Delivery.
Peach State Lumber accepts company and personal checks as well as VISA, MasterCard, American Express and Discover.
Open accounts are established with a signed credit application approved by our Credit Department.
Payment terms of 1%/10 Net 30.
Invoices not paid by due date will be subject to a 1-1/2% service charge per month on overdue amounts.
Seller reserves the right to hold or re-schedule deliveries on delinquent accounts.
A $35.00 charge is assessed on all returned checks.
Commercial Deliveries Only
Deliveries are made by our drivers on curtain side trucks and trailers.
A minimum fee of $10.00 for orders over $500.00 or $35.00 for orders under $500.00 will be charged for each drop unless other arrangements are made between buyer and seller.
When goods are shipped via common carrier, responsibility of the seller terminates upon acceptance of material from the carrier.
CLAIMS AND RETURNS
Returns will be allowed upon agreement of both parties in advance. Material must be in good re-salable condition.
A minimum of $25.00 or 20% (whichever is greater) re-stocking charge is applicable. All shortages and claims must be disclosed within seven days of receipt.