PRICING

James Greenhouses is a wholesale company. We sell direct to commercial producers only. Prices are subject to change without notice. Volume/Loyalty pricing is awarded based on individual customer’s previous purchase history.

MINIMUM ORDERS

For custom grown 105 cell: ten (10) tray minimum per variety. There is no minimum for 105 cell orders booked from existing inventory. For all other cell sizes, the minimum order is one tray.

PICK UP ORDERS

James Greenhouses is open to visitors by appointment only. Please schedule your visit in advance to ensure that we will have someone available to assist you.

HAND DELIVERY

Local delivery – within 75 mile radius
Free shipping on our truck for orders of fifty trays or more.  

Delivery outside 75 mile radius
Orders of 50 trays or more will be shipped on our truck, when possible. Delivery charge is based on order volume and destination. Custom freight arrangements can be made. Please inquire. All other orders will ship in boxes or on our palletized shipper.

BOXED SHIPMENTS

We ship to all 50 states, Canada, and other international destinations. Trays typically ship three or four to a box (depending on plant size/season), with a $3.75 per tray boxing charge in addition to actual freight cost. Shipments that require phytosanitary certificates will be assessed the actual charges incurred for this inspection ($77 for shipments to California, Oregon, or Washington/$106 for international shipments).

PALLETIZED SHIPMENTS

For larger orders, starting at 20 trays, our palletized shipping option may be used. Trays will be packaged individually in stackable, breathable, cardboard inserts before being securely nested/stacked onto a pallet. Packaging charges for this option will be added to each order at a rate of $3.00 per tray. Freight shipping charges will also be added after the order has been processed for shipping based on current rates.

PAYMENT

Plants must be paid for with cash, check or credit card upon delivery/pick up. We accept Mastercard, Visa, Discover, and American Express. Invoices on credit accounts are due thirty days from date of purchase. Past due accounts will be assessed a 1.5% (18% annual) finance charge per month and will revert to cash only until the balance is paid.

CLAIMS

Initial claims must be reported within 48 hours of arrival to the customer. Claim details, including photos and percentage of affected plants, must be sent to us within 14 days of arrival. Claims will be closed within four weeks of arrival at the customer’s facility.

CANCELLATIONS

Custom grown orders may not be reduced or cancelled once either of the following conditions are true:

  1. Inputs for the liners cannot be cancelled with our suppliers.
  2. Liners have been started.