Wholesale Accounts  »  

Terms and Conditions


Cash or credit cards. A 3.0% Non-Cash Adjustment (NCA) will be applied to all credit card transactions. Credit arrangements need to be made and approved at least two weeks in advance of order pick-up or delivery. Approved accounts are due by the 30th day of the date of delivery invoice. Accounts unpaid by the 30th day are subject to a service charge of 1 1/2% per month (18% per annum), plus the costs of collection. Accounts unpaid after 60 days will be canceled. Returned checks will incur an additional $25 charge.


Prices are subject to change without notice. Prices are FOB Panther Creek Nursery. We are wholesale only and do not sell to the general public.


We guarantee our stock to be healthy, true to name, and professionally grown; however, we are not responsible for the plants once they leave the growing area of Panther Creek Nursery. If our plants are delivered and/or loaded into your vehicle by us, they should arrive in excellent condition.


We strongly suggest you place orders in advance of pick-up. Orders may be booked 30 days in advance with a 25% deposit. If within that 30 days arrangements are not made, the order will be voided, the plants made available for sale and the deposit surrendered to Panther Creek Nursery as a handling/restocking fee.

Claims and Liability

All claims must be made within 5 business days, preferably by the person placing the order. In no case will our liability exceed the purchase price of the plant material.


Delivery is available via one of our 24' or 26' trucks at $3.60 (based on current fuel prices) per loaded mile. Currently there is a 1% fuel surcharge added to all delivery orders.