Terms

• Payments are to be made with cash or credit cards (VISA/Mastercard) unless a credit account is previously approved.
• All first-time orders must be paid for in full upon pick-up or delivery.
• Thirty-day credit accounts are available to those with previously approved credit. Credit applications take 2-3 weeks to process. Download Credit Application - PDF
• For approved credit accounts, credit terms are NET 30 from date of invoice. All invoices must be paid within 30 days of invoice date. Past due accounts will be assessed a service charge of 2% per month.
• Returned checks are subject to a $25 fee.
• Liner orders and contract growing require a 25% deposit of total order upon placement with the balance due prior to shipping. Established accounts require the same 25% deposit of total order but receive NET 30 terms from invoice date on the remaining balance once shipped.

NOTE: Claims of shortages or unsatisfactory stock must be received in writing within five days of purchase. We will not be responsible for more than the purchase of the stock.