Your accounting questions answered!

QUESTION: WHAT IS THE DEADLINE FOR PAYMENT AFTER PURCHASING MATERIAL FROM HOME LUMBER? 

• For House Account Customers, all invoices are due the 10th of the following month of the invoice date. For example, any invoice dated July will be due August 10th. All invoices have a due date and payment terms clearly posted at the bottom left of each invoice.

 
QUESTION: WHO DO I CONTACT FOR BILLING QUESTIONS?

• All billing questions should be directed at Rob Peters in Home Lumber’s accounting department. Rob can be reached via email ([email protected]) or by calling the office at 260-493-4436, ext. 211.

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QUESTION: CAN I USE A CREDIT CARD TO PAY MY BILL?

• A credit card can be used, however, a 2.5% processing fee will be added to all House Account Customer invoices. 

 
QUESTION: ARE THE BILLING AND MAILING ADDRESSES THE SAME FOR HOME LUMBER?

• No, see below.

 
BILLING ADDRESS                                                       
P.O. Box 386                                                                  
New Haven, IN 46774 

MAILING ADDRESS
2101 Lincoln Highway East                                                 
New Haven, IN 46774