Our wholesale distribution center provides high quality landscape material to landscape trade professionals. Our customers include landscape contractors, general contractors, landscape architects, garden centers, golf courses, municipalities, and property managers. If you are interested in becoming a trade customer of American Wholesale Nurseries, please fill out our customer information form and return it to our main office by either fax at 631-673-2861 or mail. We require proper identification as proof of business such as business certificate, New York resale certificate, or company check. Business cards will not be accepted as proof of business affiliation. New customer accounts will be established with cash or credit card payment terms only.
Conditions of Sale:
All prices apply only toward wholesale quantities. The prices listed in our catalog are F. O. B. our nursery in Dix Hills, New York. The current price catalog cancels all previous lists and quotes. American Wholesale Nurseries Inc., reserves the right to change prices at any time without notice.
We give no warranty or guarantee, expressed or implied as to the life, description, quality and productiveness or any other matter of nursery stock that we sell once it has left our care. We will not be in any way responsible for the result secured in transplanting. Acceptance of our nursery stock at the time of sale is considered to be proof of good health and survivability.
The customer assumes full responsibility for material once it has left our nursery. It is the customer’s responsibility to inspect the order for damages and/or shortages before leaving the nursery. It is also the customers’ responsibility to make sure their truck is properly tarped before departure.
All goods become your property upon delivery. Any claims of unsatisfactory nursery stock, damages, or shortages, must be reported on original invoice or shipping ticket and called into our office at the time of delivery.
Minimum order for delivery is $1000.00. A reasonable rate will be charged based on distance. All deliveries will have a minimum charge of $85.00. Customers are required to have sufficient man power and equipment at the delivery site to off load material from our trucks.
Sales are net cash and due upon receipt of merchandise. Checks will be accepted ONLY if a customer information form is completed with owner drivers license and bank information completely filled out. All first time purchases are C.O.D. We accept Visa, Master card, American Express, and Discover. Third-party or post-dated checks will NOT be accepted. Returned checks will result in a $25.00 service charge and forfeiture of any discounts. Receipt of one bad check reverts customer to CASH ONLY basis! The customer will be billed accordingly. Credit applications are available for qualified buyers to establish credit accounts. Please allow 30 days for a written response to a credit application. Credit accounts are net 30 days from date of invoice. Overdue accounts are subject to a 2% per month service charge (annual rate of 24%) plus cost of any incurred collection fees. Ay account 30 days past due will revert to C.O.D. Any purchase(s) exceeding establish credit limit are strictly C.O.D. Payment of unpaid balance will be expected before customer will be allowed to charge again. All old balances must be satisfied 30 days before new seasons’ charges.