Terms and Conditions

All plants are guaranteed to be true to name and in good condition at the time of pickup or delivery. All orders are subject to crop failures, damage by natural causes and conditions beyond our control. Our liability is limited to refund or replacement. Acceptance of the material upon delivery or pickup implies that the buyer agrees that the stock is healthy. We offer no additional guarantee and accept no responsibility as to survivability, description of quality, productiveness, or any matter of nursery stock or plants that we sell.

Method of Payment

Minimum order of $1000 is required to receive wholesale pricing.

For payment, we accept:

  • Visa, Mastercard (3% processing fee)
  • Discover, American Express (4% processing fee)
  • ACH Transfer
  • Check
  • Cash (exact change)
  • Money Order

A $25.00 service charge will be applied to returned checks. Orders may require a deposit to reserve stock. Balance is due upon delivery (COD). Customers with established credit may be offered terms of net 30 from date of shipment.

A finance charge of 1.5% per month (18% annually) will be automatically added to all past due accounts. Overdue accounts will be reverted to COD. Holding fees may be charged for orders held beyond 30 days past the original shipping date.

A 10% restocking fee will be charged for orders that are canceled or postponed after being pulled for a confirmed ship/pickup date.

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