Lumberyard, Spring Lake Park Lumber Company

Spring Lake Park
Lumber Company

(763) 784-3062

Lumberyard, Spring Lake Park Lumber Company

8329 Central Avenue NE, Spring Lake Park, MN 55432
Mon-Fri. 7:30am - 4pm Evening & Weekend by Appointment

Customer/Contractor Payment Terms

For all customers, we have the following payment types; cash, checks, debit cards, and the following credit cards: Visa, Master Card, Discover and American Express.

All special orders for cash and carry customers must be paid in full before the order is placed. Special orders cannot be returned for cash or credit, unless defective.

We offer credit for business and personal use. We must have a current credit application filled out completely and approved by our credit department prior to purchasing from us. Please allow from 1-3 business days to process your application.

All credit applications may be faxed to Spring Lake Park Lumber Co. at (763) 785-2044 or mailed to: 8329 Central Avenue NE, Spring Lake Park, MN 55432. You can also stop in and drop it off at your convenience.

For purchases on account, statements for each job are sent out at the end of each month. Terms state that payments are due on the 10th of the month following receipt of the statement. Finance charges equal to 1% per month (which is an annual percentage rate of 12%) shall be made on past due accounts.

Tax Exemption Note: For companies that are tax exempt we request that an ST3 form is on file prior to the first sale with us. It can be faxed, mailed, or brought in to us at your convenience.

Minnesota Lien Note: For accounts not paid in full, Spring Lake Park Lumber Co. does follow Minnesota lien laws.

If you hire a contractor and they have an account with Spring Lake Park Lumber Co., you have the right to request a Lien Waiver from your contractor to show payment on this account. This Lien Waiver should be signed by an officer of Spring Lake Park Lumber Co. If your contractor does not pay the account in full for the materials for your project, Spring Lake Park Lumber Co. may file a Lien against your property for the price of unpaid materials for your job. You have the right to pay Spring Lake Park Lumber Co. directly and deduct this amount from your contract price with your contractor. Please discuss your payment options with your contractor.

For any questions on our payment terms, please feel free to contact our credit department at (763) 784-3062.

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" Everything in Lumber and Builder Supplies "

8329 Central Avenue NE, Spring Lake Park, MN 55432
Mon-Fri. 7:30am - 4pm, Evening & Weekend by Appointment

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