Terms and Conditions of Sale
$500 for first time orders. There is no minimum order for existing customers once your account has been set up.
We accept all major credit cards for prepayment of your order. You may also fill out a credit application (available online or by fax) to request Net 30 Day terms.
All orders and changes to orders must be received by 3:00pm on Thursday for shipment the following week (subject to availability). Order delays and/or cancellations received less than a week prior to ship or pickup date will be subject to a 20% restocking fee.
All of our plants are guaranteed to be true to name and to arrive in good condition. We will be glad to replace or issue full credit for plants proven to be incorrectly represented. Due to a wide range of grower experience and nursery conditions we cannot guarantee successful growth after potting, but please let us know about any disappointments you experience. We may be able to help.
Please inspect your shipment immediately upon arrival. No claims will be allowed for shortages or errors unless reported within one week of receipt of goods. We are not liable for the productivity of plants once they are potted since we have no control over their management once they arrive at your site.
For Customers with Terms
All bills are due at net in 30 days. 2% interest per month (24% per year) will be added to any bills left unpaid after 30 days. Accounts showing 60 days past due will automatically be put on hold and no orders will be accepted until payment arrangements have been made. All available or accrued discounts will be forfeited until the account has been brought up to date. A $30 fee will be charged for all returned checks. The buyer agrees that if an overdue invoice remains unpaid they shall be liable for collection charges including reasonable attorney fees. Action to enforce payment shall fall under the jurisdiction of Chester Co. Pennsylvania.
Prices are subject to change without notice.