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terms and conditions

Pricing

James Greenhouses is a wholesale company.  We sell only to the trade.  This price list supersedes any previous pricing.  Prices are subject to change without notice.  Quantity discounts are available.  Please inquire.

Custom Orders

We are happy to quote on any of your custom growing needs.  Most of our plugs can be custom grown for you in six to eight weeks.  If you are interested in a plant that is not on our list, please do not hesitate to ask.  We are always interested in working with new varieties.  Pricing on custom orders is determined on an individual basis, and is based on quantity, plant variety and season.

Minimum Orders

For custom grown orders, we ask that you meet a four tray per variety minimum. There is no minimum for orders off our availability. We will do our best to alert you of partially filled boxes to help minimize freight cost.

Pick Up Orders

James Greenhouses is open to visitors by appointment only.  Please call in advance to schedule your visit so that we will have someone available to assist you.  We appreciate your understanding in this matter.

Shipping

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 at a cost of $2.00 to $3.50 per tray.  Custom freight arrangements can be made.  Please inquire.  All other orders will ship in boxes.

Boxed Orders

We ship to the lower 48 states, Canada, and other international destinations. Trays ship four to a box, with a $1.50 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.  A note about freight – it is our policy to make money on plants, not boxes.  Your freight bill will always reflect actual packaging and freight costs, never anything else.

Payment

Plants must be paid for with cash or check upon delivery/pick up, unless previous arrangements have been made.  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.  Past due accounts will revert to cash-only until balance is paid.