Terms of Sale

Cash with order unless credit is established. To establish credit, we need at least two reliable nursery references and the name, address and telephone number of your bank.

Terms of credit accounts are net 30 days from date of invoice. Past due amounts are subject to a service charge of 1.5% monthly on unpaid balance.


Claims for shortages or unsatisfactory material or damage must be received within five (5) days after delivery. A copy of the signed receipt must be included. Adjustments may be made but will not exceed the purchase price of the material.


Prices may change without notice due to factors beyond our control.