Terms of Sale

Minimum order of $1000. Credit card (add 3% handling fee).  Net 30 days with established credit.  All others CIA or COD.

Accounts & Payment

Regular open account, or Cash with order or C.O.D. For C.O.D. orders, please send one-third with order. To establish credit for open account, please fill out a credit application and allow sufficient time for us to receive information from your trade references and bank.

To those whose credit has been established, we allow 2% discount for cash from date of invoice, net 30 days, or 5% discount for cash at pickup. Cash discount applies only when prior balance is paid in full.

A service charge of 1½% per month will be charged on all accounts unpaid after 30 days from date of invoice. After 30 days service charges will be calculated from the 30th day.

If an account goes unpaid for 70 days, no new orders will be dug or shipped until the old account is paid or cash terms are arranged. Orders for scarce items will not be held for past due accounts.

Warranty & Claims

Plants warranted to be true to name.
Plants warranted to be in good healthy condition.

We sell under the standard form Nurserymen’s Non-Warranty Clause, which reads: “We give no warranty, expressed or implied, as to description, quality, productiveness, or any other matter, of any nursery stock we sell.” We accept no responsibility for the guarantee our customers give their customers. All shipments are at the risk of the purchaser after being delivered to carrier in good condition. NO claims or credits considered on any past due invoices.All quotations are for immediate acceptance and subject to stock being unsold on receipt of order and to final inventory in the late fall.

Delivery

We can furnish good trucking service through Contract Haulers or on our own trucks. We will make arrangements for shipment for you, or will be glad to load your own trucks or those of your own haulers.