Get In Touch — Yorkshore Commercial Interiors

Where to send it, and who reads it.

Yorkshore supplies commercial flooring across Florida and New England from ten manufacturer lines, with a dedicated account executive on every project. Whether the next step is a question, a sample box, a price, a submittal, or a new account, this page says exactly where it goes and who picks it up.

Commercial interior with resilient flooring
Specified, supplied, and answered from Sanford
01

Ask your account executive

Assigned by county across Florida and New England. They take the spec question, the budget question and the lead-time question — and they stay on the project through delivery.

Find your account executive
02

Ask for material

Some questions answer faster in the hand than on a page. Cuttings and sample boxes, hand-delivered on your account executive's route or shipped from Sanford.

Order samples
03

Open an account

Two forms — one establishing the company, one setting the credit terms it trades on. Both completed online, in one sitting.

Open an account
10
Manufacturer lines represented
75
Specification and data sheets on file
2
Regions served — Florida and New England
1
Dedicated account executive per project

01 — Reach us

Coverage across Florida and New England.

Account executives are placed across both regions and assigned by county, backed by a Sanford operation that quotes, schedules and ships. Calls and email reach the team that follows the order through — the same desk from first inquiry to final delivery.

HEADQUARTERS

3551 W. 1st Street

Sanford, Florida 32771

TELEPHONE

866-996-7563

Monday to Friday, 8:00 AM to 4:00 PM Eastern

GENERAL INQUIRIES

Yorkshore@Yorkshore.com

Product, specification, budget, and logistics questions

ORDERS AND NEW ACCOUNTS

order@yorkshore.com

Account forms, purchase orders, and order status

Coverage by county

Both regions are covered by account executives assigned county by county, so the person who answers already knows the market, the contractors working in it, and what is on the shelf. Find yours on the account executive locator.

Detail of installed flooring at Winnie Palmer Hospital
Winnie Palmer Hospital, Orlando

02 — What to ask

No question arrives too early in the job.

Schematic, design development, or a week from the buyout — an answer is more useful the earlier it is asked. These four come up most, and every one of them is worth sending early.

Products and palettes

What is current, what is being closed out, and which colorways hold across a phased install.

Specification and performance

Wear layer, slip resistance, acoustics, fire performance, and what the third-party testing actually covers.

Budget and alternates

What a specified product costs to hold, and which alternate keeps the design intent when it cannot be held.

Lead times and logistics

Stock position, mill lead time, dock and forklift access, and how a phased schedule affects both.

If the answer is a number, it may already be on file — ninety-nine specification, technical, installation, maintenance and warranty documents across nine lines sit in the documents index. Anything past that goes to the person who would run the job.

03 — Accounts and paperwork

Opening an account takes two forms.

A New Customer Form establishes who the account is. A Credit Application sets the terms it trades on. Both can be completed online and arrive with the accounts team the moment they are sent.

New Customer Form

Company name, DBA, legal, billing and shipping addresses, delivery access, accounting contact, years in business, ownership type and tax ID. Note dock or forklift access here, and attach the certificate if the account is Florida sales-tax exempt.

Online form
Complete it

Credit Application, with Terms and Conditions

Seventeen clauses covering payment terms, references, disputes and collection, followed by a signature block for a signing officer. Read the terms online, then return the signed page.

Online form
Read and apply

Credit Card Authorization

For accounts paying by card. Complete and sign, then return it directly to the accounts team rather than by open email.

PDF
Download

Terms of sale, in short

Standard terms
Net thirty days on all business, unless agreed otherwise in writing and signed by Yorkshore.
Delinquency
Accounts thirty-one days old are considered delinquent and subject to review of credit privilege.
Service charge
One and one-half percent monthly may be assessed on delinquent balances.
Disputes
Submitted in writing within thirty days of the billing date.

The full terms are set out in the Credit Application and govern the account once signed.

Where it lands

Completed forms arrive with the accounts team at order@yorkshore.com, and an account executive is assigned as soon as the account is open. Nothing is posted, scanned, or re-keyed.

Open an account

Detail of installed commercial flooring
Supplied by Yorkshore, installed by the client's contractor

The standard

Paperwork should never be the slow part of a project. Two forms, one address, and the account trades.

Talk to a person

Ask early. It costs nothing and it changes the spec.

Assigned by county across Florida and New England, and briefed on the job rather than the ticket. Samples, pricing, submittals, and delivery run through the same desk from first inquiry to final drop.

Ten manufacturer lines · Florida and New England · Monday to Friday, 8 to 4 Eastern · One dedicated account executive per project

Every route on this page ends at a desk, not a queue — and the desk is the one that will run the job.