This report reflects our WHOLESALE crop availability at the beginning of our shipping week. The items listed are ready for sale on the date of publication. Please remember, inventory changes quickly during the busy spring shipping season.
Orders can be placed by email, phone or fax using our Weekly Availability Report.
At this time we are not shipping products. Mum season starts in mid August. Call us for details!
Ordering / Customer Guidelines
Only businesses who are re-selling plant product with a tax id number are eligible to place orders through our wholesale division. All orders must be placed ahead of time through our business office. We do not allow shopping from our growing houses.
Hours: Regular wholesale hours are 8:00 a.m. to 5:00 p.m. Monday through Friday.
Delivery: During the spring season of March-May, orders must be received by 5:00 p.m. 48 hours (2 working days) prior to delivery.
Minimums for Delivery: There is a 2-rack / $750 delivery minimum for any store within a 150 mile radius of Trenton, MO. There is a 3-rack / $1000 delivery minimum for stores located outside of the 150 mile radius. Racks may include assortments of different products-ordered in full shelf quantities. Delivery will be based on truck routing for your area.
Below minimum orders – If we have trucks dispatched to your area for other orders, we can deliver product to you for a drop fee.
Order total $300-500 = $25 drop fee
Order total $501-750 = $10 drop fee
Pick-up orders: Please provide 48 hours advance notice for all orders to be picked-up at the greenhouse. Order minimum for pickup is $300.
Returns: Please contact us within 72 hours of receiving any merchandise that is damaged or unacceptable. We will do our best to accommodate you with replacements as quickly as possible. All plant material must be returned to the greenhouse to receive credit.
Credit Terms: New customers will be on a “cash only” basis until credit is established. Please contact our Accounting Department if you have any questions regarding our credit policy.
Payment: Invoices are due and payable 30 days from the invoice date. Major credit cards, with approval, are an acceptable payment. Any invoice not paid within 30 days is considered past due and a 2% finance charge will be applied. Any account 60 days or more past due will be placed on C.O.D. Any check returned for insufficient funds will be subject to a $20.00 charge and the account will be placed on a “cash only” basis.