Terms & Conditions of Sale
prices are based on current market conditions and are subject to change
without notice. Past due accounts must be paid in full before orders
for the future can be accepted. All orders are subject to cancellation
if stock is injured by flood, drought, fire, hail, frost, errors in inventory
or any other cause beyond our control. All orders must be taken by
May 1st or an additional 10% charge will be applied to care for the plants.
prices are F.O.B. Morrison, TN. All shipments are C.O.D. unless credit
has been previously established and acknowledged to the customer.
Credit terms are net 30 days with a 1.5% per month service charge on all
past due accounts. No future orders will be held for customers who
have not complied with the payment terms.
are not responsible under any conditions for the livability or merchantability
of the plants we ship. We exercise the greatest care to keep our
varieties true to name.
Nursery takes pride in producing and shipping quality nursery stock.
Claims on shipments should be made as soon as they are received.
Claims regarding incorrect counts or breakage will be considered if Creekside
Nursery has been contacted before the driver leaves your nursery and it
has been noted on the invoice. Approved claims will be adjusted by
credit or replacement at the discretion of Creekside Nursery. No
claims on balled and burlapped material will be considered if received
after June 1st.
request our customers to give definite shipping instructions regarding
manner in which they wish goods shipped. In the absence of special
instructions, we use our best judgement, but without responsibility.
For truckloads, we can arrange shipment through local truck brokers, but
will not be responsible for these trucks. All freight charges are
C.O.D. unless special arrangements have been made with us prior to shipment.
Freight invoices are due in 7 days - NO EXCEPTIONS.
© Copyright 2011 Creekside Nursery - All rights reserved.