California Building Material Supply relies upon Wajiha Mohsin, a very talented and expertly trained Quick-books bookkeeper to maintain our accounts payable and accounts receivable information.
We use a cloud based networking system that has the most advanced hardware and software packages in the building materials industry. Paperwork is updated daily. We just need vendors to send over their paperwork in a timely manner.
We generate Sales Orders for each transaction and then issue Purchase Orders to all material and transportation vendors.Administration and accounting can be reached at 800 215 7372
All AR and AP information is reconciled on Thursday of each week.
We prefer to operate on Net 15 to 30 day terms in order to have the time to collect from our customers and maintain orderly records a
AP checks are mailed on Friday's of each week.
Fax number 661 449 3891
Accounts Payable and Receivable information is sent through E-mail at firstname.lastname@example.org
Mailing Payments and Invoices
California Building Material Supply
4408 Vahan Court
Lancaster CA 93536
Our standard payment terms for transport are COD.
Joint check and Net 15 and 30 day terms are available for commercial accounts on approved credit.
All residential/homeowner orders need to be paid for before delivery.
Any order canceled (commercial or residential) after the delivery
of the material, would be liable for the delivery charge, return
delivery charge, and a 25% restocking fee.