Terms & Conditions

A & G Nurseries, Inc

Potted Blooming and Foliage Plants
2222 N. Twin Oaks Valley Rd., San Marcos, CA 92069
(760) 410-0400 * FAX (760) 410-0433
E-mail – plants@agnurseries.com
Web site – www.agnurseries.com

TERMS: All purchases are cash until check cashing has been approved or credit has been established. Once credit has been established, our terms are net 30 days from invoice date. A service charge of 1.5% monthly (annual rate 18%) or the highest rate under applicable law, whichever is lower, will be charged on all past due accounts the last day of the month. All freight charges are net 10 days from invoice date. Returned checks are subject to a $30.00 service charge.

INACTIVE ACCOUNTS: Accounts with no activity for one year are termed "Inactive". Customer status is changed to cash for future purchases. A customer may reapply for credit by requesting a new credit application. In this manner we can update our files.

PRICING: We are wholesale- there is a $100.00 minimum purchase. Prices are F.O.B. San Marcos CA and subject to change without notice. Pricing is determined by total volume purchased. Boxing and delivery charges are additional. Please talk with your sales representative for more details.

DELIVERIES: $500.00 minimum order for So Cal. deliveries. For orders less than minimum delivery charges are as follows:
Delivery charge for orders of $300-$500
-Los Angeles/Orange Co.-$25.00
-San Diego-$25.00

HOLDING PREBOOKS: If we are holding plants for a specified date, and the buyer moves the shipping date for two weeks further in the future, A & G Nurseries reserves the right to charge a holding fee for the space the plants take up in the greenhouse. If the date was due to an error on part of A & G Nurseries, there will be no charge. The following is a breakdown of the fees by pot size per week:
2"-$0.01 4"-$0.03 6"-$0.10 8"-$0.35 10"-$0.52
*Blooming plants can not be held past the week initially prebooked

RESTOCKING: A & G Nurseries reserves the right to charge a 15% restocking fee for cancellation of plant material ordered and pulled for a customer.

CLAIMS: It is the Buyers responsibility to verify the accuracy of the delivery or shipment upon receipt. All claims must be noted on all copies of the delivery receipt or we must be notified within 48 hours of receipt of product. All claim shortage or damage during transportation by common carriers must be filed by the customer with the carrier. Failure to do so could result in loss of claim. Prior authorization is required for credit, A & G Nurseries reserves the right to refuse material returned for credit.