Terms of Sale:

All first-time sales are C.O.D. For those with established credit, our terms are as follows:

Net due 30 days from date of invoice. Overdue accounts are subject to a 1.5% per month service charge, plus any costs incurred for collection. There will be a minimum $25 charge for each returned check.


Customer shall inspect all plant material immediately upon delivery. Any claim of damage, shortage, or non-compliance with the agreed upon order must be made prior to customer's acceptance of the material. Signing for the material conveys customer's full acceptance and responsibility for the material.