Terms & Conditions

The placing of any orders with Malc Firth Nurseries Ltd, implies the acceptance of the following terms:

All plant prices are quoted ex nursery unless otherwise agreed or confirmed in writing. Prices exclude VAT. Quotes are valid for one month from quotation date.

All plants will be charged as per catalogue prices unless agreed for in quotation. For quantities of less than 10 please contact the nursery Manager.

Customers with an agreed credit account will be required to pay on 30 days from the date of invoice. Other payment methods include Paypal and Company Cheques. A minimum purchase value of ?10.00 + VAT is required on the Cash & Carry. All goods delivered or collected are subject to the retention of title, until all the sums outstanding have been received by the Company.

Any rejections must be made in writing to our office within 7 days of delivery/collection.

New wholesale customers are requested to complete our Credit Application Form and sign to confirm they or their representatives have read our Terms and Conditions.
The Company has the right to suspend or terminate a supply contract if the client Exceeds his agreed credit
limit
 
 
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