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Terms & Conditions
This is a wholesale catalog. No retail orders will be accepted.
It has been prepared to accommodate garden centers, landscapers,
landscape architects and other legitimate trade entities.
Terms And Conditions Of Sale:
The terms and conditions of sale and prices set forth in this catalog
supersede all previous prices, terms and conditions. Prices subject
to change without prior notice.
Our plants are guaranteed to be true to name and we will replace
them if proven otherwise. All orders subject to prior sale, crop
failure, or causes beyond our control. All claims must be reported
in writing within two weeks after receipt of goods. All returns
must be noted on the bill of lading at the time of delivery. Any
returned material will be charged a 20% handling fee.
Although we always enjoy customer visits, we can't easily handle
them in the rush of spring. In fairness to customers who order early,
we don't accept immediate orders from unannounced drop-ins. Please
mail in your order as far in advance as possible. We don't want
to turn you away.
We are strictly wholesale. We reserve the right to refuse orders
containing mostly small quantities per variety. After May 30th you
may browse through the nursery and pick whatever varieties you desire
in whatever quantity you need, except for plants labeled "stock",
or flagged with flagging tape.
Plant Availability:
Please note availability varies constantly. Not all plants listed
are available at the same time. For this reason, it may be necessary
to split your order into more than one ship date. Please refer to
our order form for available items and prices.
Unlike most nurseries, we always carry good inventories of most
of the items we offer throughout the growing season. After the rush
of spring you are always welcome to buy these plants. If you wish
to pre-order, we will have the order ready for your scheduled arrival.
If you wish to choose your own plants, we will give you as much
help as we can. Please call ahead to let us know you are coming.
Billing Terms:
All bills are due at net in 30 days. 1.5% interest per month will
be added to any bills unpaid after 30 days. The buyer agrees that
in the event of default by non-payment of his overdue account, he
shall be liable for collection charges including reasonable attorney
fees.
Accounts showing 60 days past due will automatically convert to
cash on delivery or cash in advance basis. In addition, all available
or accrued discounts will be forfeited until the customer's account
has been brought up to date.
2003 Volume Discount Structure:
The following discount structure will apply to orders received and
paid within 15 days of the bill of lading date :
$1000 - 2499.99 2.0% in 15 days
$2500 - 4999.99 4.0% in 15 days
$5000 - 9999.99 6.0% in 15 days
$10,000 - 14,999.99 8.0% in 15 days
$15,000 - 19,999.99 10.0% in 15 days
$20,000 - 29,999.99 12.0% in 15 days
$30,000 and above 14.0% in 15 days
Your total volume of business last year will set your 2003 rate.
If your total purchases from us last year, not including discounts,
allowances and delivery, would qualify for a 4% volume discount,
all subsequent re-orders during 2003 will be invoiced at that rate
of discount unless your subsequent orders qualify you for a higher
percentage discount. In such a case the higher discount will apply.
Discounts will not apply to bulb orders or if your account is overdue
at the time of your re-order.
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