As of 2015
Our Credit Policy
The staff of Harmony Sand & Gravel, inc. extends our sincere thanks for the privilege of serving your sand & gravel needs. We are certain that you understand the importance and necessity of keeping our Account’s Receivable current during the 2015 sales year.
Our credit policy is presented for your review. Please feel free to contact our accounting offices at 908-475-4710, Monday through Friday from 7:00AM TO 3:30PM.
Our credit policy is presented for your review. Please feel free to contact our accounting offices at 908-475-4710, Monday through Friday from 7:00AM TO 3:30PM.
- Any account past due beyond 35+ days will receive a telephone call from our office. Please let us know at this time if everything has been satisfactory with your purchases.
- When an account reaches 60+ days, you will have already heard from our office by telephone. If payment has not been made, your account will be placed on hold until payment has been arranged.
- Any account extending into 90+ days will be secured by a lien or other satisfactory document until payment is made in full. As a 90 day account, you will be reviewed for future sales as a possible COD sale.
