Green industry professionals are invited to register their business with Atlantic Nurseries:
Complete the ACCOUNT REGISTRATION FORM (below).
Submit your completed form in person, via email or fax along with:
Proof of business: i.e. a business certificate, landscape license, copy of a business check or business credit card
Copy of driver’s license (owner’s preferred)
All registration forms will be evaluated and you will be notified as to the status and/or approval of your request as soon as it is reviewed
Review Conditions of Sale including payment terms
All new customer accounts are established with cash, check or credit card payment terms only.
Check writing privileges require a copy of the company check and driver's license information to be on file.
Please feel free to call if you have any questions,
Atlantic Nurseries, Inc. is a re-wholesale nursery and growing operation that sells only to the trade - green industry professionals.
We will strictly enforce our wholesale only policy.
Retail customers will only be admitted when accompanied by their contractor,
CONDITIONS OF SALE
Ordering: For fastest service, fax (631-586-6287) or
e-mail your order (firstname.lastname@example.org.)
For large orders, a few days notice is required to help us get your order ready on time.
Prices: All prices are subject to change without notice. Please call regarding quantity discounts.
Guarantee: We always try to provide you with the highest quality plants. Due to conditions beyond our control, once plants leave the nursery, there are no guarantees or returns.
Acceptance of our nursery stock at the time of purchase is considered proof of good health and survivability of plant material. Atlantic is not responsible for any loss that arises after planting.
Whether you provide a delivery driver or use a recommended third-party delivery service, after plant material is loaded, we assume no responsibility of handling and conditions of exposure during transport.
Any claims due to shortage or error of plant material must be reported within 3 days of purchase.
Any pottery returns must be made within 5 days of purchase, as long as there are no damages. No returns permitted for custom orders or sale items.
Re-stocking Fee: We reserve the right to assess a 15% restocking fee against any merchandise returned to Atlantic Nurseries. All returns must be approved in advance by the Sales Manager.
Payment: Purchases may be paid with cash, a company check or credit card (Visa, Mastercard, Discover & American Express). Check writing privileges require that a copy of the company check and a driver's license be kept on file. We do not accept post-dated, personal, or third-party checks, nor can we hold checks for deposit at a future date. Returned checks will result in a $25 service charge (and we reserve the right to revert such account to a cash only basis).
Terms for Accounts with established credit: Payment is due 30 days from the date of monthly statement. All past due accounts will revert to a C.O.D. basis. A 2% finance charge (24% APR) will be assessed on past due balances. Payments by credit card for invoices charged to a house credit account will be subject to a 3% surcharge. The credit card fee will be determined at the time of payment.
Penalty for non-payment: In the event Atlantic must pursue collection or legal proceedings to enforce payment, Atlantic will be entitled to all collection, attorney, and/or court costs, and interest at the rate of 2% per month.