If you are a green industry professional, and would like to register:
Complete the ACCOUNT REGISTRATION FORM.
Submit Form, via mail, in person, fax or email, above completed form along with proof of business (business certificate, New York Resale Certificate, and/or company check), copy of company check and copy of owners drivers license.
All registration forms will be evaluated on a case-by-case basis in the order they are received and you will be notified as to the status of your request as soon as it is reviewed.
Upon approval you will be notified.
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: firstname.lastname@example.org your order in advance.
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. 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 from transplanting.
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 expo-sure during transport.
Any claims due to shortage or error of plant material must be reported within 5 days of purchase.
Any container returns must be made within 10 days of purchase with original invoice, as long as there are no dam-ages to the container.
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 are on a cash or credit card basis. We accept Visa, MasterCard, Discover, and American Express. Checks are accepted upon presentation and verification of trade references and drivers license. Returned checks result in $25.00 service fee, loss of any discounts, and reverting customer back to a cash basis.
Terms for Accounts with established credit: Net 30 days from date of monthly statement. Credit limits will be strictly enforced. A 2% service charge per month (24% APR) will be added to all past due accounts. All accounts past due will automatically become C.O.D.
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.