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Terms of Sale

TERMS - C.O.D. to all first time customers. Pre arranged credit is available upon approved credit application. All credit accounts are due 30 days from invoice date. Any account that is past due will be assessed a 2% service charge each month on the unpaid balance. Any fees and cost on debts that require a collection agency or legal action to collect become the customers responsibility to pay. Past due accounts and/or accounts with bad checks will be placed on wire transfer to certified check payment status only.

PRICES - All prices are F.O.B. our nursery and are subject to change without notice. These prices are wholesale and are for those purchasing for resale.

DELIVERY - Delivery and shipping cost are the responsibility of the buyer. Risk or loss passes to the buyer once the plant material is loaded for shipment. Any damage or loss occurring during shipment is the risk and responsibility of the buyer. Seller will arrange shipping and delivery based on these conditions, unless otherwise instructed. Additional shipping costs may arise if trucks are not unloaded within freight companies allotted time frame. Shipping charges are due upon receipt of goods.

GUARANTEE - We make no express or implied warranty except that plants are true to variety. All claims must be made immediately upon receipt of plants and in no case will our liability exceed the purchase price. When plants leave our possession, we have no way of knowing whether they receive proper care, so we do not guarantee they live, pass inspection, or be saleable. Accounts must be paid according to our regular terms even if a claim is pending. Failure to do so will negate any claim under consideration. No claim will be handled on past due accounts.

SUMMER DIGGING - Summer digging is available upon request. A 20% surcharge will be added to the cost of the trees. A 50% non-refundable deposit is required before digging.