Thomas Lumber Company
231 West Gore Street

Orlando, FL 32806-1034
 

Phone: 407-841-1250
Fax: 407-648-1603

LMC - Billion Dollar Buying Power
Master Custom Builders Council

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Invoice Terms of Sale

  1. The prices quoted are for the quantity specified only.

  2. Delivery: Where invoice includes jobsite delivery the same covers ground floor delivery only. Purchaser assumes responsibility for damage to property when Thomas Lumber Co. is requested to make delivery beyond curb line. The purchaser agrees to provide suitable roadways or approaches to parts of delivery other than on paved streets. During certain economic times, a fuel surcharge will be added to each delivery. Customers without an established account will be charged a delivery charge based on dollar volume and distance. Purchaser represents that the material is to be used in improvements at the named jobsite.

  3. Risk of loss for the material shall be the seller's up to delivery arrival and placement at F.O.B. point. Thereupon and thereafter risk of loss shall pass to purchaser. Purchaser has the responsibility of a representative to accept and sign for material.

  4. All claims for shortages, errors or defective material must be reported and acknowledged by Thomas Lumber Co. within 24 hours from delivery of materials, otherwise the delivery shall be deemed completed and the material irrevocably acceptable.

  5. Any material returned for credit must be in fully sellable condition as new merchandise and must be accompanied with an invoice. There will be a restocking charge for returned material and possibly a freight charge back to the wholesaler. NO RETURNS ACCEPTED For Any After Six Months From Date of Transaction. ALL SPECIAL ORDER OR ITEMS LABELED AS NOSTOCK2 ARE NON RETURNABLE/NON REFUNDABLE.

  6. Thomas Lumber Co. makes no warranty, expressed or implied of merchantability or that the materials sold under this agreement are fit for any particular purpose. Goods are purchased "AS IS". No agent or employee of Thomas Lumber Co. has any authority to represent or agree otherwise.

  7. Errors or omissions in this invoice are subject to correction.

  8. A 1 ½% SERVICE CHARGE per month to be charged on all past due accounts. This is an annual rate of 18%. All sales to approved accounts are due NET 10th of the following month and past due on 26th.

  9. Estimates and takeoffs are done as a courtesy. Thomas Lumber Co. does not warranty the accuracy of estimates quoted based on information provided on plans and specifications provided by the customer. Please verify accuracy or sizes and quantities.

  10. For customers picking up material in the yard verify your order before you leave the yard or have a yardman note your ticket of any backorders. Not responsible for errors after customer has exited yard.

  11. All merchandise must be installed to manufacturer's installation instructions in order to honor any manufacturer's warranties.

 

Thomas Lumber Co. will not be responsible for damage due to loading and unloading of vehicles.