Wholesale Terms and Conditions

Perennials Plus is a grower that requires wholesale customers to have a current Nursery Dealer’s License on file with us in order to purchase plant material at wholesale pricing. Wholesale customers will be invoiced to company accounts, with payments to be made with a company check or credit card. Your customers are welcome at Perennials Plus but any plant selections and/or purchases by themselves without your escort are charged at the retail level.

Guarantee:

All stock is guaranteed true to name and in a healthy, disease free condition. We give no warranty, expressed or implied, as to the productiveness or survival of any plants after they have left our premises.

Delivery:

Local delivery service rates are based upon the subtotal of the order and the distance from our facility. We will contact you prior to shipment to arrange and confirm a date for delivery. Please have personnel ready to help unload the truck in order to expedite the delivery process. Annual plants will be delivered in full tray increments.

Terms:

For customers having established credit with us, our terms are NET 30 DAYS. All invoices not paid within 30 days are subject to a 2% (annual percentage of 24%) per month service charge. PAYMENTS RECEIVED WITH AN OVERDUE BALANCE WILL BE CREDITED TO THE FINANCE CHARGES FIRST, then to the invoices dated in sequential order. There will be a $35.00 charge on any check returned by our bank. If an account is given to an attorney or collection agency, the customer agrees to pay all associated costs. Your signature, or any employee’s signature, on a pickup ticket is an agreement to terms set by Perennials Plus.

Sales Tax:

All orders sold to customers in the state of Indiana are subject to sales tax unless we have a current Indiana Sales Tax Exemption Certificate on file. Sales tax will not be refunded if the sale is completed prior to presenting an Indiana State Exemption Certificate. Once an account is approved tax exempt, all purchase will remain tax exempt. Taxes will not be added for specifically requested sales. If a customer’s job is with a non-for-profit organization, the Indiana Sales Tax Exemption Certificate for this organization must be presented prior to the sale being final.

Order Policy for Tagged Nursery Stock:

All nursery stock tagged must be paid in full. Any tagged nursery stock remaining one week after pick up date will be returned to inventory, and payment forfeited. Must present receipt upon pickup of tagged nursery stock.

Pulled Orders:

Customers are allowed and encouraged to select their own plant material. We will be happy to have your order pulled and ready for pick-up with adequate notice. There is no extra charge for this convenience. Orders canceled after the order has been pulled will be subject to a restocking fee.

Seasonal Color:

All annual (seasonal color) orders held for pickup or deliveries are sold in full tray increments.

4.3" or 4.5" are in trays of 10.

6" are in trays of 6.

Pints are in trays of 18.