Terms are 35% down
payment with acknowledgement, balance COD, credit card or if your company
has established an account. The 35% down payment is required from all
customers. The 35% down payment is non refundable unless the materials for
the jobs has not been prepared.
A finance charge of
2.5% per month will be assessed to all past due accounts.
Accounts that are 3 months past due will be turned into Dun & Bradstreet
collection services. The customer is responsible for all collection fees.
All plants are
warranted to be alive and healthy on receipt and installed correctly. There
is no other warranty.
Any customer that
would like to open an account with us has to have an established
relationship with our company. If your company has an account open for
regular orders that account does not carry over for mitigation jobs.
We require a site
visit before planting. The cost is determined by location.
This bid does not
guarantee that plants are available. On receipt of your down payment we
will confirm the availability of plants.
are often only available in limited quantities as many are only available as
certain times of the year; therefore, it is important to secure the job as
soon as possible.
If you company
requires a certificate of insurance please let us know as soon as possible
as there is a $40.00 charge per certificate.