HOW TO ORDER
Place your order online (the quickest and the easiest!)
Fax us with your order - Fax Number: 866.822.5478
Call us with your order - Toll Free: 877.804.7277
Email us with your order - email: email@example.com
WHEN ORDERING, PLEASE INCLUDE:
Shipping address (Not a P.O. Box)
Phone and fax numbers
Requested ship date
Preferred shipping method
Method of payment
Include picture tags with order, Y/N
Be sure to check our Current Availability for on-hand numbers prior to ordering. You can also find out on-hand availability listed under each product, along with the next batch date.
For customers with
credit already approved by ECG, terms are Net 30 days. A finance charge
of 1.5% per month is added to past due invoices.
If you do not have an
account and wish to establish credit, please call our office. We accept
American Express, Discover, MasterCard, and Visa.
Due to the nature of
our products, we cannot accept COD orders.
Prepayment by check or money
order is welcome, but please, always check availability before mailing
All prices and products are F.O.B. Pensacola, FL, or F.O.B.
CUSTOM GROWN ORDERS
Dont see what you
want in a size that suits your needs? We will custom grow, year-round,
many perennials and ornamental grasses in sizes other than our spec
production. Quantity restrictions apply. Please call or email your
request. We will provide a price quote and earliest ready date for your
apply to the cost of plants, not to freight, packing, royalties, or any
additional charges incurred. Discounts are per order.
25 + trays
6% off list
50 + trays
8% off list
100 + trays
10% off list
150 + trays
12 % off list
200 + trays
14% off list
We also offer seasonal volume discounts. Please ask your broker or call our customer service office for more details.
Our minimum order is just one (1) tray.
We guarantee our
plants to be true-to-name and viable upon arrival. Our liability is
limited to the purchase price of the plants.
Orders canceled within 3 days of requested ship week are subject to a restocking fee of $250 or 20% of invoice, whichever is less. PA transferred orders not picked up within 2 weeks of requested ship week will be canceled and subject to a restocking fee.