Terms and Condition

Our terms are cash. We accept Visa, Mastercard, Discover and American Express. Credit may be arranged for responsible parties.

Overdue accounts are subject to a 1-1.5% per month (18% per annum) plus cost of collection. A charge of $100.00 will be assessed for returned checks.

Orders picked up or delivered in MA will be charged 6.25% sales tax unless we have a MA or Federal Sales Tax Exemption Certificate in our files. We accept all orders subject to the approval of management, prior sales, and circumstances over which we have no control.

Orders should be emailed, faxed, or phoned in to insure availability. Email addresses of our wholesale sales staff are on our website. If an order is not placed prior to visiting the nursery, availability may need to be checked before material can be purchased. I fyou would like to be at the nursery and tag material yourself, please call and make an appointment. We maintain one of the largest B&B inventories in the Northeast. We also maintain large well stocked perennial and container nursery yards, that can be shopped anytime during wholesale hours. For pickups with adequate notice, we will try to have orders assembled at the time you wish to pick up. We require tarps be provided by the customer.

We will hold orders and tagged material for three weeks from point of sale until June 1, after which we will hold orders for two weeks. Orders held past these time frames will be subject to 25% non-refundable deposits and a 10% per month holding fee. Cancellation of staged or loaded orders will result in a 20% restocking fee. Contract grow terms are established on a case by case basis. A 25% non refundable deposit is required on all plant material dug after September 1 for new customers without an established sales history and for all customers after October 15th. Orders returned will be charged a 15% restocking fee. Returns must be made within 48 hours and plants need to be in same condition as when they left the nursery.

Proud Member Of: