Terms and Conditions of Sales

We welcome your interest in doing business with our company! For your convenience and to serve you better, we encourage establishment of an open charge account.

Charge Accounts: Payment is due thirty days from delivery or pick up for credit accounts in good standing. A 5% discount is offered to charge accounts when paying at time of purchase with cash or check. Payment by credit card is accepted as Net 10 or a 2% processing fee will be incurred. A 2% per month finance charge will be assessed on all amounts over thirty days. Any collection costs and reasonable attorney fees incurred by non-payment will be charged back to customer.

Credit Application

C.O.D: All purchasers who have not established a charge account or have had credit rescinded are required to pay at time of delivery or pick up.

Payment Methods: Company checks, cash, VISA, MASTERCARD and AMERICAN EXPRESS are accepted.

NSF: If we have any returned checks for insufficient funds you will be charged 100.00 for bank and office processing.

Holding Orders, Special Orders, and Returns: Orders held 30 days past scheduled delivery or pick up date may be subject to additional holding charges. A 25% deposit may be charged for special orders. Orders held and then canceled may be charged a 25% carrying fee. Contract grow terms are negotiated on a case-by-case basis.

Conditions of Sale: The prices in this catalog are effective for the current calendar year and cancel all previous prices. Prices are subject to change without notice.

Warranty: All plants are guaranteed to be alive, healthy, and true to name when shipped. We encourage you to inspect our plants and facility before you order. We will ship samples at your request. All claims must be made within 3 days of delivery.