Cash, unless credit arrangements are made and approved at least two weeks in advance of order pick-up or delivery. Approved accounts are due by the 30th day of the date of delivery invoice. Accounts unpaid by the 30th day are subject to a service charge of 1 1/2% per month (18% per annum), plus the costs of collection. Accounts unpaid after 60 days will be cancelled. Returned checks will incur an additional $25 charge. We aggressively pursue unpaid, past-due accounts.

Prices are subject to change without notice. Prices are FOB Clovelly Nurseries. We are a wholesale nursery; please do not bring retail customers to us.

We guarantee our stock to be healthy, true to name, and professionally grown; however, we are not responsible for the plants once they leave the growing area of Clovelly Nurseries. If our plants are delivered and/or loaded into your vehicle by us, they should arrive in excellent condition.

Claims and Liability
All claims must be made within 5 business days, preferably by the person placing the order. In no case will our liability exceed the purchase price of the plant material.

Delivery is available via one of our 40′ or 48′ tractor trailers. We also can provide transportation for smaller loads, via smaller trailers or box trucks. Please call for freight rates, we will strive to provide the best rate we can at current transportation costs.