Wholesale Nursery Retail Customers

Availability
Plant availability is subject to change without notice. Our online store is updated weekly with current availability, however there may be times plants that are listed for sale may not be available.  Orders are filled in the order that they are to be shipped or picked up. In spring & fall, perennial availability can change on a daily basis, but new crops are constantly being produced. If your chosen plant material is unavailable after the order is placed, one of our sales representatives will contact you with a suggested replacement. If a replacement is not available, a credit will be made to your account.
Returns
We strive to provide high quality plant material pulled and delivered promptly. If our product does not meet your quality standards or expectations, we are happy to take it back at the time of delivery or pick up. Material that has been previously approved will be subject to a 20% restocking fee if rejected at the time of delivery. Abandoned pickup orders may also incur restocking fees and will not be refunded.  Purchasers MUST complete the Delivery Return Form at the time of pickup or delivery.  
Warranty
No warranties are made, expressed, or implied. Upon acceptance of plant material, liability by Lawns of Texas Wholesale Nursery ceases and the purchaser assumes all rights and responsibilities. Any claims MUST be made in writing within 24 hours of delivery or pick-up to be eligible for adjustment. All warranty correspondence must be emailed to customerservice@lawnsoftexas.com.  


Wholesale Nursery Commercial Customers
 

Payment
All sales are COD unless credit has been previously established. Checks are accepted and require a valid DL number and DOB. Returned checks are subject to a $50 charge. Net-30 invoices are due 30 days from the date of sale. A copy of the invoice will automatically be emailed to the designated AP contact on file. Monthly statements are NOT provided. Additional copies of invoices may be requested by contacting the sales manager. Past due accounts are subject to a 1.5% finance charge per month (18% per annum). We also accept cash and all major credit cards. Credit card purchases will have an additional 3.5% fee charged at the time of purchase. Clients of commercial customers may not make any purchases under your account or receive your discounts.
Prices
Price lists are available to commercial-eligible customers in the industry. While prices are subject to change without notice, new prices generally are implemented at the beginning of the year. Various sales will take effect throughout the year and will be noted on the availability list. Sale prices are are only honored while supplies last and through the designated week printed atop the availability. 4-inch plants are sold in full 20-count flats of the same item only.
Availability
Plant availability is subject to change without notice. Our online store is updated weekly with current availability, however there may be times plants that are listed for sale may not be available.  Orders are filled in the order that they are to be shipped or picked up. In spring & fall, perennial availability can change on a daily basis, but new crops are constantly being produced. If your chosen plant material is unavailable after the order is placed, one of our sales representatives will contact you with a suggested replacement. If a replacement is not available, a credit will be made to your account.
Returns
We strive to provide high quality plant material pulled and delivered promptly. If our product does not meet your quality standards or expectations, we are happy to take it back at the time of delivery or pick up. Material that has been previously approved will be subject to a 20% restocking fee if rejected at the time of delivery. Abandoned pickup orders may also incur restocking fees and will not be refunded.  Purchasers MUST complete the Delivery Return Form at the time of pickup or delivery.  
Warranty
No warranties are made, expressed, or implied. Upon acceptance of plant material, liability by Lawns of Texas Wholesale Nursery ceases and the purchaser assumes all rights and responsibilities. Any claims MUST be made in writing within 24 hours of delivery or pick-up to be eligible for adjustment. All warranty correspondence must be emailed to customerservice@lawnsoftexas.com.  
Commercial Client Delivery Information
Our generous minimums allow for convenient delivery of material to your office, holding yard, or job-site. It is expected that all customers provide reasonable access for our trucks and help to unload their orders. To save our drivers' backs, they are instructed to bring material to the tailgate of the truck only. Machinery will be required for plant material larger than a 65-gallon.
The chart below outlines delivery rates and minimum orders. We calculate the distance from our facility to the destination to determine the appropriate shipping zone for each order. See the map below for general zone boundaries. Our trucks and trailers do have space and weight limits that we strictly adhere to. Orders requiring multiple loads will be divided and each individual load is subject to the terms below.