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What are your terms and condition of sale?

PRICING: F.O.B. Maryville, IL

CASH: For accounts without established credit (payment is due prior to shipping the plants).

NET 30 DAYS CREDIT: For accounts with established credit.  2% per month interest is charged on past due accounts over 30 days.

CREDIT CARDS: VISA and MasterCard are now accepted. Contact your sales office via phone with your credit card number prior to the deadline of submitting your order to insure timely delivery.  The card is charged immediately prior to shipping the product and a copy of a paid invoice with charge receipt attached will immediately be mailed to the card holder.  For invoices paid with a credit card after customer has received the product, the principal, accumulated interest and costs associated with the credit card transaction will be charged to the card.

RETURNED CHECKS: A $40 fee is charged for all returned checks.

ACCOUNTS GREATER THAN 60 DAYS PAST DUE: Accounts 60 days past due will automatically be placed on hold and no additional orders will be accommodated until payment arrangements have been identified.