Terms and Conditions of sale
Orders must be placed 3 days prior to desired ship date or pick-up date.
Payment Methods
Credit Card (MC/VISA), Check, Cah, are accepted. You may aso fill out a credit application to request 30 day terms.
No claims will be allowed for shortages, damage, or errors unless reported within 48 hours of receipt of shipment, please inspect all plants upon arrival.
All bills are due at net 30 days. 2% interest permonth (24%/year) will be added to any outstanding balance over 30 days. Accounts showing 60 days past due will be put on hold. No orders will be shipped until payment has been received.
A $25.00 fee will be charged for all returned checks.
The buyer agrees that in the event of default by non-payment of an overdue account. They shall be liable for all collection charges.