Policies
 

TERMS OF SALE
Sales are cash, check with proper ID, Visa or MasterCard without established credit. 

TERMS…OPEN ACCOUNTS
Invoices are mailed as incurred and are new payable in 30 days. A finance charge of 2% per month (24% Annual Rate) will be collected on Past Due Accounts. Customer shall be responsible for all reasonable fees relating to the collection of Past Due Accounts.

RETURN CHECK CHARGE
A $25.00 charge will be assessed on any return checks.

GUARANTEE
All stock is Guaranteed to be true to Name and Variety. If any stock proves to be otherwise, Creekside Nursery will not be liable for any amount greater than original purchase price.
No other guarantee is expressed or implied. 

PRICES are FOB our Nursery
Prices are effective January 2007 and supersede all prior prices. Prices are subject to change without notice. Wholesale prices apply to the trade only. 

HOLDING & TAGGING
We encourage our customers to select their own material. Once stock is selected and “tagged”, the stock needs to be picked up or delivered within 15 days. Material held beyond 15 days will require a deposit and a maintenance fee, which will be determined at the time of tagging/sale. 

PICK-UP
We encourage our customers to pick-up orders. We do request that your trucks arrive with adequate tarps, ropes blocks and chains.

DELIVERY SERVICE
Delivery service is available. Please contact the office for a quote on delivery.

CLAIMS
You have the right to refuse stock at the time of delivery. No claims received after 10 days will be entertained.