Terms: All sales are cash, currency, certified check or cashier's check unless credit arrangements are made in advance. Credit can be arranged by complying with the Florida Agricultural License and Bond Law and by submitting a credit application for investigation allowing 30 days for approval. All credit accounts are on a 30 day new due basis. All past due accounts are subject to a service charge 1.5% per month which is an annual rate of 18%. When purchasing by check we ask that you have a check cashing card on file. A $20.00 service charge will be charged for all returned checks. We invite you to come and select material for future pickup or delivery. A 25% deposit is required on all orders to be held over 30 days accompanied by an agreed pick up or delivery date.

Liability: Greenbriar Nurseries, Inc. warrants to the extent of the purchase price that all nursery stock is sold true to name and as described within recognized tolerances. We give no other or further warranty, expressed or implied, and will under no circumstances be liable for more than the invoice value at the time of purchase.

Price: All prices are F.O.B. nursery...and are subject to change without notification.

NOTE: All material shipped outside the regulated Imported Fire Ant quarantine zones will require additional charges for treatment. Inquire with office for details.

Deliveries: We deliver on our trucks. Inquire within office about scheduling and terms.

Discounts: Inquire about our Earned Volume Discount program.

Visitors: We welcome visitors to our nurseries. If you would like a tour, please give us advance notice so we may spend time with you.

Note: Contract growing is available upon request at special rates.