CONDITIONS OF SALE
MINIMUM ORDER:
We are a wholesale nursery and are not equipped to process small
orders.
Minimum order for processing
| (BR) |
Bareroot Fruits and Shrubs |
$100.00 |
| (BR) |
Bareroot Trees |
$1,500.00 |
| (BB) |
Ball and Burlap |
$1,500.00 |
| (CONT) |
Container |
$1,500.00 |
| (PKG) |
Packaged: |
$1,500.00 |
| (PT) |
Potted |
$1,500.00 |
Minimum per item
Our plants are sold in bundles. A $3.00 charge will be added for
each plant you order that requires us to break a bundle.
| Currants |
Tied 10 per bundle |
| Blackberries |
Tied 25 per bundle |
| Fruit Trees |
Tied 5 per bundle |
| Gooseberries |
Tied 10 per bundle |
| Grapes |
Tied 25 per bundle |
| Raspberries |
Tied 25 per bundle |
| Shrubs |
|
| Up to 18" |
Tied 10 per bundle |
| 2’ and up |
Tied 5 per bundle |
VOLUME DISCOUNT:
We will apply one of these plans to your order if eligible. Discounts
cannot be combined.
1st Plan (Grapevines)
| Number of Vines |
Discount |
| 500 |
3%
|
| 2,500 |
5% |
| 5,000 |
10% |
OR
2nd Plan (Dollar Volume)
| Total Purchase of |
Discount |
Total Purchase of |
Discount |
| $ 0 - 5,000
|
0% |
$ 28,000 - 35,000 |
12% |
| $ 5,000 - 7,500 |
4% |
$ 35,000 - 42,000 |
14% |
| $ 8,000 - 12,000 |
5% |
$ 42,000 - 50,000 |
16% |
| $ 12,000 - 16,000 |
6% |
$ 50,000 - 60,000 |
18% |
| $ 16,000 - 22,000 |
8% |
$ 60,000 - up |
20% |
| $ 22,000 - 28,000 |
10% |
|
|
Volume discount breaks will be computed solely on the basis of
total dollar amount of plants ordered. Prepaid freight, special
pricing, box and packing charges, and credit memorandums are excluded
from volume discounts.
GUARANTEE:
All sales are made with the understanding that we are not liable
in the event of crop loss or damage from causes beyond our control.
We give no warranty, expressed or implied, as to life, description,
quality, productiveness, or any other matter of any nursery stock
or plants that we sell and will not be in any way responsible for
the results secured in transplanting. We cannot entertain any
claim not made in writing within 10 days of receipt of stock or
on accounts not paid in full according to the terms of sale.
Plants become your property upon delivery to the transportation
company, and we cannot be responsible for loss, damage, or delay
in transit.
It is mutually agreed that our total liability for any errors,
should stock prove untrue to name as labeled, shall be limited,
upon satisfactory proof, to our replacing free or refunding purchase
price. It is agreed that the original price shall be the maximum
damages the purchaser is entitled to claim.
PRICES:
Prices named in this list are based on present market conditions
and are subject to change without notice. All transactions to be
in U.S. FUNDS.
All prices are F.O.B. North Collins, NY. All prices are net, boxing
and wrapping at cost, no charge for packing bulk trucks. Delivery
charges are net and due upon delivery of stock. All prices quoted
are wholesale prices.
TERMS:
For first time customers, we request cash payment before shipment.
Established companies may apply for credit.
Orders less than $250.00
Must be paid in full with returned signed acknowledgment.
Orders more than $250.00
An acknowledgment will be sent as soon as possible after receiving
your order. A 25% deposit is required with your returned signed
acknowledgment. You will be billed for an additional 25% deposit
which will be due on February 1st. Balance of order must
be pre-paid before shipping. A 50% deposit is required on orders placed after February 1st or if paid by Visa/Mastercard. Balance is due prior to your ship date in order to avoid COD charges.
Credit
If your company wishes to establish credit, you must have successfully
completed a credit application with Concord Nurseries in order for
the balance to be billed. For those concerns with an established
record of prompt payment, we extend the following terms: All invoices
are payable 30 days from date of invoice. Overdue accounts are subject
to a service charge of 1 1/2% interest per month (18% annual).
CANCELLATION:
All cancellations must be made directly to Concord Nurseries
in writing, along with a copy to any representative of Concord
Nurseries that you may be dealing with. Cancellations will not
be accepted after stock has been dug and assembled or after January
1st. Any orders not taken as agreed will forfeit
any deposits made upon them.
SHIPPING:GRAPES:
Shipping is F.O.B. North Collins, NY; packing, boxing and shipping
are charged at our cost. Orders of $250.00 or less will have 15%
(minimum charge $22.00) for shipping UPS Ground and must be paid
in full before shipping Customers with no established credit, to
avoid COD charges of $9.00 per box, your order and shipping charges
must be paid in full prior to shipping.
We recommend an individual quote for 2nd Day Air to
customers west of MN, IA, MO, TN and AL.
NURSERY STOCK:
To be determined based on size, weight and destination. Contact
us for an estimate.
METHOD OF PAYMENT:
(1) Cash, check or money order payable to:
Concord Nurseries, Inc.
Mile Block Road
North Collins, NY 14111-9770
(2) Credit Card - Visa and MasterCard are accepted for deposits
and prepayment of orders. No prepayment discounts allowed on credit
card charges.
SALES TAX:
The New York State Department of Taxation & Finance requires
us to collect sales tax on nursery stock sold and picked up at our
nursery, including out-of-state customers, unless we have, in advance,
proper documentation that the sale is tax exempt.
For customers located in New York that require deliveries, the
applicable sales tax will be charged unless exempt.
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