Terms & Conditions of Sale

Terms: Orders are accepted COD. Net 30 days may be extended to customers who have established credit. Please contact

us for details. A finance charge of 1.5% per month (18% annually) will be assessed to all past due accounts. Overdue
accounts will be reverted to a COD basis. In the event an account needs to be referred to our collection agency, the
customer will be subject to pay any collection agency fees, attorney’s fees, and/or court costs that may incur. There is a
$30 fee for all returned checks. Unless a valid Tax Exempt Certificate for NJ, PA, VA, or NY is submitted at time of
purchase, we must charge the appropriate sales tax. Once tax has been invoiced, it becomes payable to the State and
will not be refunded.

Prices: All prices quoted are FOB Columbus, NJ and are subject to change without notice.
Delivery: Customers are encouraged to pick up their orders. Delivery may be arranged. Customer is responsible for
unloading. A 10% restocking fee will be charged if a delivery date is cancelled or changed after our truck has been loaded.

We reserve the right to adjust delivery fee based on fuel costs at time of delivery.

Conditions of Sale: All container grown plants are guaranteed to be true to name and healthy upon delivery. We will
gladly correct any claims made in writing within 10 days of delivery. We mail an acknowledgement soon after we receive
your order. All orders are accepted subject to crop failures, damage by natural causes, and conditions beyond our control.

It is mutually agreed that Pinelands Nursery & Supply’s total liability is limited to refund or replacement. All orders held
more than 30 days beyond the original ship date may be accessed a 25% holding deposit (to be applied to your
order), or may be cancelled, unless prior arrangements are approved by Pinelands Nursery & Supply.