(908) 995-4825  
760 Frenchtown Road, PO Box 619, Milford, NJ 08848-0619
JD Stem, Master HVACR Contractor Lic. #4246 • PA HIC #PA032216

Contact Stem Brothers


Contact Us

Fill out this quick contact form to get in touch with Stem Brothers. Need something more specific? Get in touch with us on our general contact form here.

NOTE: If you are having a heat emergency, please call the office immediately. Do not use e-mail to alert us to an emergency. Thank you!


Per gallon if paid within 7 days of delivery with no outstanding balance. Price subject to change. All deliveries are subject to a $4.99 Hazmat fee.

Enter the number of gallons you would like and we'll calculate the cost. (minimum 150)


If you wish to fill your tank, please proceed directly to the form below.

Bio Heating Oil Form

Please provide us with the following information:

* = Required Field

Your Information:

(First, MI, Last)
Mr.   Ms.   Mrs.

() -

() -

Yes    No   

Please allow 48 hours for delivery

**Driveways should be cleared at least nine feet wide.
**If there is snow or ice: Clear your fill pipes, propane domes and outside tanks and provide clear access to them.

**Minimum Delivery 150 Gallons.
**All Deliveries are subject to a $4.99 Hazmat fee.
**C.O.D. Customers expect a phone call or e-mail about arrangements.
**Expect an e-mail confirmation prior to your delivery.

Terms and Conditions:

Stem Brothers, Inc. is not responsible for deliveries made by misinformation provided by the customer. Please ensure all information provided is correct. Stem Brothers is responsible for the delivery of Bio Heating Oil, Kerosene, Diesel Fuel, Propane and Gasoline to the receiving pipe or outlet designated by the customer. Customer acknowledges and agrees that neither the company, nor its employees or agents, are or shall be liable under any circumstances for any damages resulting from leaks or for failure of the receiving tank or associated piping, or any other matter.

Our terms are Net 15 Days and discounts on applicable products are allowed when payment is received in our office within 7 days of the delivery date. In addition, for products and services rendered, payment in full is due 15 days from time of delivery or service. Accounts that are overdue will be subject to a 1.33% monthly finance charge (not to exceed 16% per annum) if payment is not received in this office prior to 30 days. Also, no further deliveries can be made until paid in full. There is a $25.00 charge for each returned check. You agree to reimburse us the fees of any collection agency, which will be added to the account at the time it is placed with a collection agency and may be based on a percentage at a maximum of 30% of the debt, and all costs, and expenses, including reasonably attorneys' fees, we incur in such collection efforts.

IN CASE OF ERRORS OR INQUIRIES ABOUT YOUR BILL. Send your inquiries by registered or certified mail on a separate sheet so that we receive it within 30 days after the statement was mailed to you. Your written inquiry must include: 1.) Your name and account number ( if any). 2.) A description of the error and why ( to the extent that you can explain) you believe it is an error and, 3.) The dollar amount of the suspected error. You remain obligated to pay the parts of your bill not in dispute, but you do not have to pay any amount in dispute during the time the creditor is resolving the dispute. During that same time, the creditor may not take action to collect disputed amounts or report disputed amounts as delinquent. This is a summary of your rights. A full statement of your rights and the creditor's responsibilities under the Federal fair credit billing act will be sent to you upon request.

I have read, understand, and accept the terms and conditions.

Please check the box to verify: