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.


For custom grown orders, we ask that you meet an 8 tray per variety minimum in a 72 cell and 10 tray per variety minimum in a 105 cell.  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 costs. 


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.


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 $2.50 to $4.50 per tray.  Custom freight arrangements can be made.  Please inquire.  All other orders will ship in boxes or on our palletized shipper.


We ship to the lower 48 states, Canada and other international destinations.  Trays 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. Your freight bill will always reflect actual packaging and freight costs, never anything else. As always, it is our policy to make money on plants, not boxes.


Our new palletized shipping option is receiving great reviews. These stackable, breathable, inserts nest together tightly on a palate. Upon arrival, cut the bands and unstack. It’s that easy. Less time, less waste, happy plants! $3.00 per tray, 20 tray minimum.


Plants must be paid for with cash, check or credit card upon delivery/pick up, unless previous arrangements have been made.  We happily accept Mastercard, Visa 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. 


Initial claims must be reported within 48 hours of arrival to the customer. Specific claims, 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.


Custom orders cannot be reduced once inputs cannot be cancelled or liners have been started.