OFFICE HOURS: Monday through Friday, 8 a.m. to 4 p.m.
TO PLACE AN ORDER:
We accept orders by phone, fax, e-mail, or in person. Please feel free to call us or come by our nursery during business hours, or you can fax or e-mail us anytime. Calling ahead will help us better serve you and have your order pulled in advance.
Plant Availability List (pdf)
TERMS:
Payment is due when your plants are picked
up. We accept cash and business checks. A copy of your current tax exempt certificate is required if applicable. All Sales are final or subject to a 20% re-stocking charge, at our discretion. Please be sure to check your order or invoice for accuracy before signing the invoice since this acknowledges that the prices and plant materials are correct.
TAGGING POLICY:
If you would like to tag plant material for future jobs, please come by our office and we will be glad to assist you. If the plants will not be picked up within 7 days a 25% deposit will be required. Any plants not picked up within 30 days will be re-sold and the deposit forfeited unless prior arrangements have been made.
