Find Your Order
First Name:
Last Name:
Online Access Code:
Order Number:
Last Name:
Online Access Code:
Order Number:
Order Status
| Order Number: | |
| Order Status: | |
| Total Amount Received: | |
| Remaining Balance: |
Step 1: Review Order Info
A copy of your order is below for your convenience. If you cannot see the pdf document in the plug in below, you can download here: My Order Link.
If you have any questions, please contact your dealer.
Please review all pages of your order below. If you cannot see the pdf document in the plug in below, you can download here: My Order Link.
If your order is a custom build, your work order will be sent directly to the builder after submission by your dealer and processing by Old Hickory's home office. It is very important that you make sure that colors, siding, roofing, placement of doors and windows, and package options are correct.
After you review, you will click "I Agree. Proceed to Payment" below. You will not sign the order until after payment is processed
If any changes need to be made please contact your dealer.
Customer Name:
Bldg Type/Size:
Delivery Address:
Step 2: Provide Payment Information
The dealer has indicated that you are using a purchase order. If the amount of the purchase order is
not for the full cost of the order or you would like to make a separate payment please do so by indicating your payment preference below.
If not, please click "Minimum Met - Skip Payment" and then upload the purchase order if you have not already provided it.
Make Payment via
Credit Card/Debit Card
Make
Payment via ACH
Card Number:
Expiration Date (MMYY) (e.g. 1229 for December 2029):
CVV2 (3-digit code on the back of Visa, MasterCard, Discover, or JCB; 4-digit code on the front for American Express or Diners):
Billing Name:
Billing Address:
Billing Zip Code:
Transaction Amount
Enter numbers only with a decimal if adding cents. Do not use dollar sign ($) or comma (,).
[Example: $1,002.50 would be entered 1002.50]
Please complete the fields below. After you have entered the required information and agreed to the acknowledgment below you will need to click "Proceed with ACH Payment" review the authorization form, and then upload an image of a voided check.
First Name on Account:
Last Name on Account:
Email:
Phone:
Bank Name:
Account Number:
Bank Routing #:
Check #:
Bank City, State:
Transaction Amount
Enter numbers only with a decimal if adding cents. Do not use dollar sign ($) or comma (,).
[Example: $1,002.50 would be entered 1002.50]
Account Type:
By Clicking this box, you authorize to use information from your check to initiate a one-time funds transfer from your account or to process the payment as a check transaction or bank drawn draft from your account for the amount entered above. If your payment is returned due to insufficient funds, you authorize to make a one-time electronic funds transfer or to use a bank draft drawn from your account to collect any fees allowed by state law.
Date:
CREDIT CARD SALE
CARD NUMBER:
TRAN AMOUNT: $
CASH DISC. ADD BACK: $
CARD TYPE:
ORDER NUMBER:
APPROVAL CD:
X
![]()
{CARDHOLDER'S SIGNATURE}
I AGREE TO PAY THE ABOVE TOTAL AMOUNT ACCORDING TO THE
CARD ISSUER AGREEMENT
One Time ACH Payment Authorization Form
Sign and complete this form to authorize to make a one time debit to your checking or savings account.
By signing this form you give us permission to debit your account for the amount indicated on or after the indicated date. This permission is for a single transaction only and does not provide authorization for any additional unrelated debits or credits to your account.
I,
(full name)
to charge my bank account indicated below for
$
on or after
(amount) (date)
and reference
#
(check #)
Phone #
Account Type:
Checking
Savings
| Name on Account: | |
| Bank Name: | |
| Account Number: | |
| Bank Routing #: | |
| Bank City, State: |
X
![]()
ACCOUNT HOLDER'S SIGNATURE
I UNDERSTAND THAT BECAUSE THIS IS AN ELECTRONIC TRANSACTION, THESE FUNDS MAY BE WITHDRAWN FROM MY
ACCOUNT AS SOON AS
THE ABOVE NOTED TRANSACTION DATE. IN THE CASE OF THE PAYMENT BEING REJECTED FOR NON SUFFICIENT FUNDS
(NSF) I UNDERSTAND
THAT MAY AT ITS DISCRETION ATTEMPT TO PROCESS
THE CHARGE AGAIN WITHIN 30 DAYS, AND I AGREE TO
AN ADDITIONAL $20.00 CHARGE (OR THE MAXIMUM AUTHORIZED BY STATE LAW) FOR EACH ATTEMPT RETURNED NSF,
WHICH WILL BE INITIATED AS
A SEPARATE TRANSACTION FROM THE AUTHORIZED PAYMENT. I ACKNOWLEDGE THAT THE ORIGINATION OF ACH
TRANSACTIONS TO MY ACCOUNT MUST
COMPLY WITH THE PROVISIONS OF U.S. LAW. I WILL NOT DISPUTE BILLING
WITH MY BANK SO LONG AS THE TRANSACTION
CORRESPONDS TO THE TERMS INDICATED IN THIS AGREEMENT.
Order No:
Step 3: Final Review and Signature
By signing below using your mouse (or finger if using a touch screen), you acknowledge that you have read, understand, and agree to the terms of the contract(s) and/or payment authorization above. Use the "Clear" button if you wish to revise your signature before submitting.
Sign above
Step 4: That's It! Thanks!
Thanks for submitting your order and/or payment. Your order has been submitted to your dealer for final review
before submission to Old Hickory's home office.
Please contact your dealer with any questions.
On behalf of Old Hickory Buildings & Sheds, we would like to thank you for purchasing or renting to own one of our buildings. We hope you enjoy your building for many years to come. If the building is on the sales lot, it should usually be delivered within the next 5 weekdays, weather permitting. If it is a special order it should usually be delivered within the next 10-15 days, weather permitting.* Please give the delivery person 3 days to call if your building is on the lot, and 10 days to call if the building is a special order. In the unlikely event that your driver has not called within this amount of time, feel free to call them at the number below. If you do not receive a return call from the delivery person within 24 hours, please call our office.
If you are renting to own the building, please contact your rental company directly at the phone number identified on your rental contract for any and all rental payment questions including any questions related to final payoff amounts or 90 days same as cash payoff amounts. Please do not contact your dealer or the Old Hickory Buildings & Sheds corporate office for payment questions. Your monthly rental payments are not accepted by Old Hickory Buildings & Sheds. All payments must be sent directly to your rental company. The name and address of your rental company is on your rental agreement.
* Peak season and poor weather conditions can add extra days on to the normal delivery time. Painted buildings and custom metal colors take a week longer. Please see brochure for details.
Please Connect With Us on Social Media!
We Would LOVE for You to Share a Picture of Your Building When Delivered!
On behalf of Old Hickory Buildings & Sheds, we would like to thank you for purchasing or renting to own one of our buildings. We hope you enjoy your building for many years to come. If the building is on the sales lot, it should usually be delivered within the next 5 weekdays, weather permitting. If it is a special order it should usually be delivered within the next 10-15 days, weather permitting.* Please give the delivery person 3 days to call if your building is on the lot, and 10 days to call if the building is a special order. In the unlikely event that your driver has not called within this amount of time, feel free to call them at the number below. If you do not receive a return call from the delivery person within 24 hours, please call our office.
If you are renting to own the building, please contact your rental company directly at the phone number identified on your rental contract for any and all rental payment questions including any questions related to final payoff amounts or 90 days same as cash payoff amounts. Please do not contact your dealer or the Old Hickory Buildings & Sheds corporate office for payment questions. Your monthly rental payments are not accepted by Old Hickory Buildings & Sheds. All payments must be sent directly to your rental company. The name and address of your rental company is on your rental agreement.
* Peak season and poor weather conditions can add extra days on to the normal delivery time. Painted buildings and custom metal colors take a week longer. Please see brochure for details.
