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We
Accept
Cash, Checks and Money Orders.
Terms
All orders are sold on COD terms unless
credit has been established. If credit has been established, terms
are Net 30 days.
Credit
We will be pleased to make credit arrangements
with you upon receipt of satisfactory trade and bank references.
(Orders at $20,000 we ask for a 20% down payment.) If agreed terms
are not met there will be a service charge. In the event that the
entire unpaid balance of this bill becomes due and payable, the buyer agrees
to pay all expenses of collection, including reasonable attorney’s fees
and court costs.
Prices
This is a wholesale price list based on
present market conditions and subject to change without notice.
Liability
All stock is guaranteed in good healthy
condition, but we assume no responsibility after it leaves the Nursery.
We give no warranty expressed or implied, as to description, productiveness,
or any other matter of any nursery stock we sell. It is mutually
agreed that our liability for any errors or other causes is confined to
free replacement or refund of original purchase price.
Cancellations
Please inform us of any cancellations of
orders in an appropriate timely manner.
Claims
Any claims must be filed or verbalized
to our office within 48 hours of receiving product.
Will
Call / Customer Pick-Up
To best serve you, call and let us know
when you will be picking up an order. Stock should be covered with
a tarpaulin.
Shipping
/ Delivery
We have contacts with independent truckers
who will deliver your stock. Customers are responsible for unloading
truck and paying all freight and shipping charges.
Sales
Tax
Any tax exempt material/job must be verbally
acknowledged at time of ordering followed by a faxed copy of the exempt
certificate. If at time of pick up for the material there is no copy
of exempt certificate tax will be charged.
Waivers
We gladly sign and notarize waivers upon
request after payment has been received for that invoice. We ask
for a stamped, self addressed envelope with waiver. |
