Wholesale Terms & Conditions
1. Normal lead time on orders or changes is 48 hours to help us serve you better. Orders placed after 3:00 pm will be considered received the next business day.
2. Orders for liners and pre-finished material, including those placed through our broker network, must be placed in advance for production purposes.
3. Orders and changes are subject to plant availability.
4. No cancellations will be accepted within 14 days of ship date. No cancellations on liners and pre-finished orders will be accepted after the items are planted. Call for specific seasonal terms and re-stocking fees.
5. Minimum order for delivery is at our discretion.
6. There will be an additional charge for delivery.
7. Wholesale prices are for RE-SALE ONLY. Please inquire about minimum order requirements for each season. Business prices are also available ($500 minimum order required).
8. A signed tax form and number are necessary for sales tax exemption.
9. We reserve the right to limit quantities and will not be held responsible for out-of-stock items.
10. Please pay from invoice – Net 30 days, approved accounts only. All other accounts are COD. We accept cash, check, Visa, MasterCard and Disover.
11. All pick-ups should be scheduled 48 hours before pick-up date to help us serve you better. Pick-ups must be scheduled Tuesday through Friday between the hours of 8:00 am - 3:30 pm. No Monday pick-ups.