Terms: Established accounts
are net 30 days from date of shipment. All past due accounts will
be charged 18% intrest, plus cost of collection. All new accounts
are cash with a down payment of 50% with order. Balance is due at
the time of shipment.
Prices: Prices quoted are
F.O.P. our shipping point and are based upon present market condition and
subject to change without notice.
Claims: Claims for any cause
must be made specifically by written notice within ten (10 ) days after
delivery.
Liability: All varieties are
true to name and will be replaced upon proper proof that it is otherwise.
We will not be responsible for more than the original purchase price.
Conditions of Sale: All orders
are accepted subject to prior sales of stock and crop conditions.
Orders shall be void should injury befall our stock from hail, flood, frost,
drought, fire, error in count or other dauses beyound our control.
A non-refundable
deposit of 10% will be required for select specialty tagging by customer/architect.
The deposit will be expected to reach our office seven (7) days from the
date of acknowledgment of the materials will be added back to inventory.
The parties hereto
agree that any dispute arising out of the sale of these goods shall be
arbitrated exclusively in the Chancery Court fro Warren County/Brundy County,
Tennessee, and the State of Tennessee shall be the forum for any and all
litigation that mey arise from any sale of goods by the seller. Either
party not prevailing in such actions shall be liable to the prevailing
party for reasonable attorney fees.
WE DO NOT GUARANTEE THE LIVABILITY OF
MERCHANTABILITY OF OUR PLANTS
Shipping: We request our customers
to give definite shipping instructions regarding manner in which they wish
the goods shipped. In the absence of special instructions, we will
use our best judgement, but without assuming reasonable rates. All
shipments travel at risk and expense of purchaser. All shipments
will be accompanied with a State Cerificate of Inspection. All delivery
charges are C.O.D. and must be paid when order is delivered.
CUSTOMERS ARE RESPONSIBLE FOR UNLOADING
TRUCKS ON ARRIVAL.
Preliminary Lien Notice: For
the benefit of both the landscape contractor and Little River Nursery,
we will request information as to developer (owner), general contractor
and /or landscape contractor and lender on all jobsites where we deliver
on credit. Amaterial release will be issued upon request following
payment of the account. Your cooperation is appreciated.
MINIMUM ORDER $500
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