Thank you for your interest in Bison, a Stock Building Supply company In order to expedite your request for a credit account an Application for Credit must be submitted. For your convenience the Application for Credit (and all pertinent forms) is available at all locations or maybe printed from this page under our Downloads area. You may return the application by facsimile however before the processing is completed Bison must receive the original forms with original signatures.
Credit Terms
Our open accounts are due and payable by the tenth (10th) of the
month following the month of purchase. Compliance with these
terms will keep the account active.
Material Returns
All material is assumed received in the condition as ordered
unless exception is noted on delivery ticket.We will therefore
not accept damaged material for credit after three (3) days of
delivery date unless noted on original delivery ticket.
We will not accept any returns of material after thirty (30) days
from delivery date. Material picked up on will call at any of our
locations cannot be returned as damaged.
Special order items when shipped as ordered are non returnable.
All door units (except those attributable to our error) are
non-returnable.
Returned material may be subject to a ten (10) percent handling
charge and a ten (10) percent re-stocking charge.
We will be responsible for our mistakes, and we ask that you be responsible
for yours.
We thank you for your business, and we hope to serve you well in the
future.
