TERMS AND CONDITIONS OF SALE
Orders are accepted subject to crop conditions, errors in count, and acts of nature. The customer agrees the order shall be void without liability to R & H Nursery, Inc. should the above or any other causes beyond our control prevent shipment of the order.
If R & H Nursery is unable to furnish the size or grade of plant material ordered by the customer. R & H Nursery reserves the right, without notice to the customer, to supply the closest available size or grade at the current corresponding price, unless the customer has noted upon the signed order or confirmation that there is to be “No Substitutions”.
$1,500.00 per drop unless other arrangements have been made.
All cancellations must be made in writing and received no later than 14 days prior to requested ship date. Orders cancelled less than 14 days prior to ship date will be subject to a 20% restocking charge.
All prices are for the trade only and based on current market conditions and are subject to change without notice. All prices are F.O.B. Gresham, OR.
Net due 30 days after invoice date for customers with established credit with R & H Nursery, Inc., all others shall prepay 30 days prior to shipment. Accounts not paid within terms are subject to loss of any discount and will be charged at 1 1/2 % per month on all unpaid balances.
All customers must fill out and sign our confidential credit application. This is a standardized form developed by the industry and provides basic information for the extension of credit. Please allow 30 days for processing the application.
Must be made in writing within five (5) days after receiving shipment or shipment shall be deemed satisfactory. R & H Nursery, Inc., under any circumstance, shall not be held liable for any sum greater than the purchase price of the plant material.
R & H Nursery, Inc. may arrange freight shipments as a service to our customers. All freight invoices are due in ten (10) days of invoice, for customers with established credit, C.O.D. for all others.