Normal payment terms are payment on delivery; unless prior approval is obtained, or dealer is currently licensed according to the Florida Agricultural Bond Law (Florida Statutes Sec. 604.15-604.30) such payment shall be cash currency, certified check, cashier’s check or credit card (American Express, Discover, Master Card or Visa).
Wholesale Clients - For clients with approved credit, invoices are due on a 30 day net basis. Tampa Nursery & Garden reserves the right to impose a service charge at the rate of 1.5% per month, 18% per annum, on any balance over 30 days. Should legal action be required, Client agrees that Tampa Nursery & Garden reserves the right to pick the venue of any dispute that may take place. Client agrees to pay any and all reasonable collection expenses, including attorney’s fees and court costs, should such action become necessary to convene settlement. Tampa Nursery & Garden reserves the right to cancel current credit at any time.
Walk-in orders will be addressed on a first-come-first-served basis.
Wholesale Clients - It is recommended that orders for pickup be placed 24 hours in advance to insure prompt loading.
Tampa Nursery & Garden warrants, to the value of the documented price paid, that all nursery stock sold is accurate to name. Tampa Nursery & Garden will give no other warranty, expressed or implied, and will under no circumstances be liable for more than the actual price paid for the plant material. If plants are returned after buyer has accepted them verbally, via email, submitted a PO, or fax, and Tampa Nursery & Garden has pulled and prepared them for shipment, there will be a 18% restocking fee applied to the original invoice amount.
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