All sales are C.O.D. unless satisfactory credit arrangements have been made prior to the pick-up or delivery of an order. Past due accounts will be subject to a service charge of 1.5% per month (18% annum). All Credit applications will be treated as C.O.D. until your application has been approved. Please note that approval can take as long as 2-4 weeks. For all purchases, we must have a state or federal sales tax exemption certificate on file or sales tax will be charged. In order to receive your volume discount, all invoices must be paid in full within your terms or your discount will not be applied.
- These prices are for the nursery trade only. They cancel all previous prices offered by us and go into effect for the Spring of 2013.
- All prices are FOB Lebanon, Connecticut (unless otherwise stated).
- Prices are subject to change without prior notice.
Tiered Pricing Information
Our goal is to give you the best and most efficient service we can, for any size order you give us. In order for us to do this for you, our valued landscape customers, we must cover the increased cost of pulling small orders from our vast selection of varieties. As a result, we will be charging more per plant for all order lines of containerized plants that are in quantities less than (10). While this charge is necessary to continue to upgrade our service to you, rest assured that our pricing remains competitive and we are focused on keeping Prides Corner as your best value for service and price.
Container Sizes #1-6 and 8”-14”:
Quantities of: 1 – 4 10% increase
5 – 9 5% increase
10+ no change (catalog price)
Container Sizes #7 and Larger:
Quantities of: 1 – 2 10% increase
3 – 5 5% increase
6+ no change (catalog price)
Only an authorized employee can tag plant material. Your tagged plant material must be entered into our computer system before you can leave the farm, you will be provided with a copy of your tagged material order. All tagged plant material will be held for 14 days without a deposit. To hold any tagged material longer than the 14 days you are required to pay a nonrefundable deposit of 30% to hold the material for a maximum of 90 days. After either the 14 or 90 day hold period is up, your tags will be removed and the material will be returned to open inventory.
We issue no warranty written or implied for stock that leaves our yard (since we have no control over the maintenance and handling practices of these perishable materials). All customers will be responsible for examining stock upon purchase and/or arrival of deliveries, and all claims must be made at this time. All sales are final.