Terms of Sales
Minimum Order Policy
Our minimum total order requirement for shipment is $2,200.00. Please see order information in each section for specific minimum quantity policies. Quantities below the stated unit minimums are subject to a 10% surcharge.
Cash, check, Visa or MasterCard accepted. Signed contract required for Christmas Tree sales. Net 30 days with approved credit. Interest charged at 1 1/2% per month on past due accounts. Should this rate exceed the maximum rate that is lawful under the circumstances, that maximum rate shall apply. Buyer also agrees to pay reasonable attorney’s fees and other costs incurred in collection. No terms will be extended on credit card purchases. There will be a $25.00 charge for returned checks.
Northern Family Farms, LLP will exercise care to have all plants true to name. Nevertheless, we give no warranty, expressed or implied, as to the variety or productivity of the nursery stock we sell. Liability in all instances is limited to the purchase price. No liability is assumed by seller for delay or failure to deliver caused by wars, strikes, fires, floods, droughts, embargoes, or any other contingencies beyond seller’s control.
A current state nursery license is required to place an order with Northern Family Farms, LLP.
This catalog cancels all previous catalogs and may be changed without notice. Prices shown are for the wholesale trade only. All prices are F.O.B. Merrillan, Wisconsin.
Unless you have filed a Wisconsin Resale Certificate with us, we are required to charge 5 1/2% Wisconsin State Sales Tax.
Shortages and damages en route must be claimed at the time of delivery and noted in detail on our delivery document. Failure to comply with the aforementioned voids any claims for credits. Errors involving variance in grade, type, variety or specie must be reported by phone, fax, e-mail or letter within 48 hours of receipt of shipment. Damaged plants must be returned to obtain full credit. Valid claims will be processed immediately. We will at no time be responsible for more than the purchase price of the stock. Buyer requests for credits must be submitted to sales rep within 60 days of invoice date.
Customer Pick Up
Minimum $500.00 pick up, March through May, scheduled pick up days are Friday and Saturday. Minimum $300.00 pick up June through October. 48-hour minimum notification for customer pickups. When picking up your order bring suitable tie-down equipment to protect your plant material.