Print out and complete our credit application and fax to 515-232-5310
or drop it off at 901 Airport Road.
Terms and Conditions
Credit Terms: Accounts are due in full the 10th of the month following receipt of the statement
Finance Charge: On past due invoices, a finance charge of 1.65% per month (19.8% annually)
will be charged.
Remittances: Please mail all payments to the following address:
H.L. Munn Lumber Co.
901 Airport Road
Ames, IA 50010
Please pay all invoices in full. Reimbursement for all claims or adjustments
will be made by credit memo or check.
Return of Material: Material returned for credit must be in resalable condition. Items sold in cartons or bundles must be clean and free of damage.
Returnable stock items will generally not be charged a re-stocking charge. Special Order material that is returnable to our vendors will be assessed a minimum return charge of 25%. There will be no credit issued for Special Order items not returnable to our vendors. No returns are permitted after 30 days.
