Terms of Sale

Nashville Sash & Door Co., Inc. provides 4 ways to pay for your purchase of building products:

• We always accept cash for any purchase at our Showroom or Customer Pickup counters.
• We accept checks from any United States Bank. Any returned check will incur a $25 service charge.
• We accept Visa, Mastercard, American Express, and Discover.
  

• We maintain open credit accounts for our regular customers. Terms are 2% in 10 days net due in 30 days. Invoices remaining unpaid after their due date will incur a 1.5% finance charge monthly (18% APR). Invoices are mailed within two days of delivery and a statement is sent out at the end of the month showing any invoices remaining unpaid.

If you are interested in opening a credit account with Nashville Sash, download our Credit Application below. Mail the completed and signed application to:


Credit Manager
Nashville Sash & Door Co., Inc.
P.O. Box 40780
Nashville, TN 37204-0780




We will review your application and your sales representative will contact you when the account is opened.

Credit Application




Attention: Customers without an open credit account are asked to make payment in advance for all special order merchandise at the time of order. Complete payment is required at the time the customer picks up the merchandise or before it is delivered by Nashville Sash.

If you have any questions, please contact our Accounting department by clicking here , or call us at 615-254-1371.