Shipping

All trucking charges are C.O.D. and payable direct to the contract haulers driver unless previously arranged to be prepaid.

Barr Evergreens does not guarantee delivery schedules. Any disputes over delivery delays or schedules must be reported directly to the trucking company involved. Most trucking companies allow up to two hours for unloading. If additional time is required to unload, you may be charged for it at the rate used by the trucking company involved. You will receive a call from our shipping department approximately 24-hours in advance of delivery. We also encourage the trucking company drivers to call in advance of delivery but cannot guarantee these calls. As always, we strive to keep freight charges as reasonable as possible.

Pickup Orders

Customers may schedule their own trucks for their order. However, pickup orders must be scheduled in advance with our shipping department. When picking up a load be sure to bring tarps or suitable coverings to protect the plants in your truck. Even a short trip without proper cover can dry out or burn nursery stock.

Our shipping dock hours are: Mon.-Fri., 7am-4pm unless special arrangements are made in advance.

Prices

This list cancels all previous lists and quotes. All prices are F.O.B. Crumpler, NC, 28617. All prices are subject to change without notice. We will do everything possible to assure you receive everything on your order. However, inclement weather, inventory changes, crop failures or any other conditions beyond our control may cause delays or changes in your acknowledged order.

Cancellations

ABSOLUTELY NO CANCELLATION WILL BE ACCEPTED AFTER STOCK HAS BEEN DUG OR CUT& DEPOSITS WILL NOT BE REFUNDED.

Terms

ALL FIRST TIME ORDERS ARE C.O.D.

To receive a line of credit, applications must be processed three months prior to shipping. A personal guarantee must also be signed.

Christmas: Our terms are 25% deposit required by Oct.1 Net 30 from the date of shipment to established accounts in good standing. All other customers will be C.O.D. until credit is established.

Fall & spring: Our terms are Net 30 from the date of shipment to established accounts in good standing. All other customers will be C.O.D until credit is established.

Interest charges of one and one-half percent (1.5%) per month, which is an annual percentage rate of 18 percent (18%) will accrue on all past due accounts.