Lyon & Billard accepts the following forms of payment:
Restock charges will be deducted from all refunds/credits when picked up by a Lyon & Billard vehicle. In order to be eligible for Credit all material must be stacked together, protected from weather, damage etc until picked up. Damaged, unsellable materials are not eligible for Credit. Pickups will not be scheduled for delinquent or past due accounts.
Restock charges= 25% to 40% or $100.00 minimum-whichever is greater.
Payment Terms: Our monthly billing cycle runs from the 26th through the 25th of the next month. Payments are due upon receipt of the billing statement. All purchases during this time period are billed at the time of purchase/delivery & will appear on the monthly statement. Statements are issued at the earliest possibility after the 25th. Failure to pay balance in full will result in interest/finance charges (1 1/2% per month 18% per annum). 2% prompt payment discount-Pay in full by 10th: Cash/check payments only.
Contact the Credit Dept at Lyon & Billard Lumber in Meriden with any questions: 203-235-4487
Please download & complete to apply for an L&B credit account. Please return completed application: