Credit Application

You Are Here:

Ordering Policy

A 15% handling charge will be made for stock goods returned.
Any Non-Stock or Special Order material and assembled units cannot be returned.
Horner is not responsible for items not picked up after 30 days.
Special Order items under $100 must be paid in full at time of order.
Special Order material and custom products require a non refundable deposit.
All returns must be accompanied by a receipt.
We request that all order acknowledgements and shop drawings be reviewed and signed.

Customers are required to have someone on site to help unload, check all materials and sign that material is received in full.
All deliveries are tailgate.
A $35 delivery charge is applied to CASH customers (those without a Horner account) for orders under $300.

Service Charges: A service charge of 1-1/2% per month will be charged on invoices paid within terms.
Return Checks: A minimum $25.00 processing fee will be charged for return checks.