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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 -


• Business name

• Contact name

• Billing address

• Shipping address (Not a P.O. Box)

• Phone and fax numbers

• email address

• 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 payment.

All prices and products are F.O.B. Pensacola, FL, or F.O.B. Lancaster, PA.


Don’t 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 order.


Volume discounts 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.