We are dedicated to you, the customer to make quality deliveries
day in and day out. In order to do this efficiently, we ask our
customers to follow use the following tips as suggestions in order to
help us make a quality delivery to you.
- Order Placement: All orders should be placed with the office.
Critical information that we will ask when you call is as follows:
- Time and day desired
- Firm order, or a will call
- Billing Information
- Delivery address and instructions
- Approximately how many yards
- Mix: I.E. 3000#, 3500#, 4000#
- Purchase order number or Job number, if applicable
- Spacing between trucks.
- Delivery Address: Please give exact directions to your location.
We have a wide service area and it is imperative that we have the exact directions. - Payment and Billing: We accept cash, check, Visa and Master
Card.
For customers who do not have an account set up, payment is due at the completion of the pour.
Those wishing to setup an account, please call the office to complete the necessary credit application form. Contractors that want us to invoice the end customer need to give the information to the office.
Sales tax will be added at the rate of the job site location. All orders will be charged sales tax, unless you have a STATE ISSUED SALES TAX EXEMPTION CERTIFICATE. - Pricing concrete / Bidding a job: It is no secret that price is
directly related to the volume and ease of a job.
It is also affected by the size of loads, cost of special materials and times of delivery.
Please contact the office for pricing information.
If you wish to apply for credit,
please click on this link Credit Application to download.
Complete and return to the office for approval.