TERMS: Net 30 if credit is established. Overdue accounts are charged 1-1/2% per month: 18% per annum. Ten percent (10%) deposit is required to hold your order. Balance is due at pick up or delivery of your order. C.O.D. orders must be paid by money order, cashier's check or your business check.
SHIPPING NOTES: WE ARE NOT RESPONSIBLE FOR SHIPPING DAMAGES.. Complaints must be made in writing within 10 days of delivery. We shall not be liable for losses due to strikes, delays of carriers, fires or any other causes beyond our control.
ALL PLANTS AREPICTURE TAGGED. ALL CONTAINER ORDERSMUST BE OFF THE NURSERY BY MAY 1ST.