We are a wholesale nursery and sell only to members of the trade.

Availability changes rapidly and all plants are subject to prior sale. Please call or e-mail us for prices and availability. 

For convenience we accept cash and business checks. When paying by check, a check approval application must be filled out and returned prior to pick up of plant material. All returned checks are subject to a twenty-five dollar service charge. We reserve the right to put customers who repeatedly have checks returned on a cash only basis. 

Terms on all orders are C.O.D. unless prior credit has been arranged. You must have an Agricultural Bond Number. Under no circumstances will credit be issued without an approved credit application on file. Open accounts are Net-fifteen or Net-thirty at our discretion. All over due accounts will be subject to a 1.5% monthly service charge. (18% annually) Any discounts given at the time of the sale will also be forfeit.

No new charges will be accepted on open accounts that are past due. Any account with a history of slow payment will be closed and the entire amount will be due immediately upon notification by us. If account is turned over for collection, the buyer is responsible for any and all costs incurred by us, including but not limited to legal and filing fees.

Tagging Policy

Common courtesy in the industry is that when plant material is tagged, it is considered a sale, the same as if material was being picked up at that time. Please do not ask us to tag or hold material that you might need. Material pulled out of the field is subject to a 30% re-stocking fee if returned or not picked up after digging is scheduled. Any container material pulled and shipped is subject to a 15% re-stocking fee if returned. Returns will only be accepted on material brought back in original condition.