How To Order:
Updated availabilities are sent out every FRIDAY to be used as an order form for the following week. We encourage customers to send in their orders by Monday morning to help us best schedule deliveries for the following week. Orders may be placed on our excel order form and sent to firstname.lastname@example.org or sent by fax to (717) 502-8906.
You may receive our weekly availability list by email, from our website, or by fax. A password for our Availability page can best be obtained by completing the New Customer Information form here.
New accounts will be COD for the first two purchases. Credit may be established by submitting a
credit application with three credit references. Please allow two weeks for processing. All credit
accounts are net 30 day terms from the date of the shipment.
All claims must be made within 5 days of invoice date.
Pre-ordered material may be picked up Monday through Friday, 8:00 am to 3:00 pm at our Union Church
Road location in Dillsburg. Orders must be placed a minimum of 48 hours in advance. During the spring
season, pick-up orders must meet a $500 minimum. Due to the increased volume of orders, we reserve
the right to refuse pick-up orders the week before or week after Mother’s Day.