Terms and Conditions
Terms of the Sale:
We accept cash, checks, debit cards, Visa, Matercard, and Discover. Please note, we do not accept American Express. All purchases shall be accompanied by payment in full at the time the materials are picked up or delivered unless your account has been approved for Net 30-Day terms. Credit applications available at Sales Office.
Any check returned by the bank will have an additional $35.00 service charge added to the outstanding amount.
Wolfe Nursery Direct strives to bring you the highest quality plant material available at the lowest wholsale price possible. We take great pride in selling only the very best. We guarantee that our nursery stock is true to name and variety. After the product leaves Wolfe Nursery Direct, we cannot control the care and maintenance of the plant life and therefore cannot accept returns or refunds on plant material.
Net 30-Day Terms:
Wolfe Nursery Direct will open credit accounts with established companies and customers if the customer provides sufficient credit information and maintains a suitable payment history. Approval by general manager required. Payments are due within 30 days of Invoice date. Overdue accounts are subject to a 1.5% monthly service charge. Buyer agrees to pay attorney fees and court costs for any balances turned over for collections. When crediting an account with a payment, any outstanding service charges will be paid before applying any part of the payment to open invoices.
All prices are FOB Wolfe Nursery Direct and are subject to change without notice.
Shortages and damages must be claimed at time of delivery and documented on the delivery form. Valid claims will be credited for purchase price of product only.
Pick-Up Order Requirements
We require a 24 hour notice for all pick-up orders. This allows us to have all the material pulled and ready for quick and convenient loading for our customers. If you need to pick-up your staged order, please be on the nursery by 4 pm the day of pick-up.
Wolfe Nursery Direct will assemble and hold any size order for a period of 3 business days. Unless special arrangements are made, the plant material will be returned to open stock after the 3 day period.
Customer Tagging of Nursery Stock:
Customers in good-standing may personally select and tag open stock. When stock is tagged, a 25%, non-refundable deposit will be required to hold for up to 15 days. After 15 days, stock will be returned to sellable inventory. Tagged items that need to be held more than 15 days require full prepayment to ensure availability. Please be sure to let the sales office know what items you have tagged.
Customers whose orders are rescheduled/cancelled after material has been pulled will be assessed a 50% restocking fee.
Special orders will require a 50% non-refundable deposit.
0-100 miles: $1000 min. and 11% shipping
101-200 miles: $1000 min. and 12% shipping
201-300 miles: $1000 min. and 13% shipping
301-400 miles: $1500 and 14% shipping
400+ Miles $1500 and 15%
0-150 miles: $500 min. and 10% shipping 151 and up miles: $750 min and 12% shipping