Terms and Conditions
All sales are on a cash basis unless your credit application has been approved. All credit is net 30 days from the date of shipping. Any account over 60 days will revert to a cash basis without notice and a 1.5% per month finance charge will be added. No monthly billings are made, therefore please pay from invoice. Liner Source, Inc. reserves the right to cancel credit at any time. To establish credit, you must fill out and sign our confidential credit application. A minimum of three credit references are required for approval. We prefer those references come from within the nursery industry. Please allow a minimum of 30 days for credit approval. The customer agrees to pay any and all collection expenses including attorney's fees and court costs should they be necessary to effect the collection of your account. Liner Source, Inc. may not accept orders from customers whose accounts are past due.
CONTRACT GROWING We appreciate your want lists and encourage orders for contract growing. Please contact us as early as possible and let us know your needs. Contract orders require a 25% security deposit against total material cost. The variety of material, amounts, and container size will determine total cost per item. If the terms of the agreement are not met, the deposit will be forfeited and material returned to inventory.
LIMIT OF LIABILITY We exercise extreme care and caution to keep our stock true to name. On proper proof, we will replace all stock that may prove otherwise, or at our option, refund the amount paid. However, we shall not be liable for any amount greater than the original price. We give no warranty expressed or implied, as to the growth or productivity of nursery stock we sell. Orders shall be void should injury befall our stock from weather conditions, fires, strikes, chemical damage, floods, accidents, embargoes, delays in transportation, shortages in fuel, water, or other materials, shortages of labor, action by any government agency, and to any other cause beyond reasonable control of Liner Source, Inc.
CLAIMS Examine and count all material upon receipt and note any problems on the bill of lading. No claims for damage or shortage will be honored unless it is in writing within 10 days after receipt of merchandise and invoice paid according to terms. All shipments travel at the risk and expense of the purchaser. While we use every means at our command to secure prompt delivery, we are not liable for delays in transit. Our responsibility ends upon delivery in good order to the transportation company. We shall be glad, however, to render all aid we can to remedy a loss. If a shipment is damaged on arrival, secure proper notation on the freight bill and file a claim with the carrier. Also, take pictures as appropriate to document the claim.
BOXING Customers will be charged a fee per box if boxing is necessary. Each box packs (2) trays of 2" to quart or 5", or (10) 6" container plants.
TRANSPORTATION Please give full shipping instructions with each order. To help serve you better, may we suggest you place your order 24 hours in advance of pick up. Large orders may be shipped by specialized plant carriers and may not require boxing.
SHIPPING All small quantity liner orders will be shipped FedEx Ground or FedEx Freight unless other arrangements have been made. Shipment is made at the expense and risk of the purchaser. Minimum order for shipping is one box. Prepayment is required unless credit terms are established prior to shipment. With all orders, please specify the method of shipment if you do not plan to pick up stock at the nursery. For larger liner and/or container plant orders, Liner Source, Inc. will seek the most reasonable means to ship LTL and/or full loads.
BUSINESS HOURS We are open between the hours of 7:30 A.M. to 5:00 P.M. (Eastern Standard Time) Monday through Friday. We welcome your visits and inquires.
PRICES All prices F.O.B. Eustis, Florida and are subject to change without notice. Pricelists are effective on the assigned date on the most current pricelist and supersedes all previous listings.
CREDIT CARD POLICY There is a 3% Convenience Fee on all credit card transactions. If an account has Net terms, the customer may not place payment on a credit card during or after the expiration of the given terms. A credit card can only be used at the time of purchase/shipping if they choose to pay with a CC before the material leaves Liner Source, Inc.
CONTRACT GROWING We appreciate your want lists and encourage orders for contract growing. Please contact us as early as possible and let us know your needs. Contract orders require a 25% security deposit against total material cost. The variety of material, amounts, and container size will determine total cost per item. If the terms of the agreement are not met, the deposit will be forfeited and material returned to inventory.
LIMIT OF LIABILITY We exercise extreme care and caution to keep our stock true to name. On proper proof, we will replace all stock that may prove otherwise, or at our option, refund the amount paid. However, we shall not be liable for any amount greater than the original price. We give no warranty expressed or implied, as to the growth or productivity of nursery stock we sell. Orders shall be void should injury befall our stock from weather conditions, fires, strikes, chemical damage, floods, accidents, embargoes, delays in transportation, shortages in fuel, water, or other materials, shortages of labor, action by any government agency, and to any other cause beyond reasonable control of Liner Source, Inc.
CLAIMS Examine and count all material upon receipt and note any problems on the bill of lading. No claims for damage or shortage will be honored unless it is in writing within 10 days after receipt of merchandise and invoice paid according to terms. All shipments travel at the risk and expense of the purchaser. While we use every means at our command to secure prompt delivery, we are not liable for delays in transit. Our responsibility ends upon delivery in good order to the transportation company. We shall be glad, however, to render all aid we can to remedy a loss. If a shipment is damaged on arrival, secure proper notation on the freight bill and file a claim with the carrier. Also, take pictures as appropriate to document the claim.
BOXING Customers will be charged a fee per box if boxing is necessary. Each box packs (2) trays of 2" to quart or 5", or (10) 6" container plants.
TRANSPORTATION Please give full shipping instructions with each order. To help serve you better, may we suggest you place your order 24 hours in advance of pick up. Large orders may be shipped by specialized plant carriers and may not require boxing.
SHIPPING All small quantity liner orders will be shipped FedEx Ground or FedEx Freight unless other arrangements have been made. Shipment is made at the expense and risk of the purchaser. Minimum order for shipping is one box. Prepayment is required unless credit terms are established prior to shipment. With all orders, please specify the method of shipment if you do not plan to pick up stock at the nursery. For larger liner and/or container plant orders, Liner Source, Inc. will seek the most reasonable means to ship LTL and/or full loads.
BUSINESS HOURS We are open between the hours of 7:30 A.M. to 5:00 P.M. (Eastern Standard Time) Monday through Friday. We welcome your visits and inquires.
PRICES All prices F.O.B. Eustis, Florida and are subject to change without notice. Pricelists are effective on the assigned date on the most current pricelist and supersedes all previous listings.
CREDIT CARD POLICY There is a 3% Convenience Fee on all credit card transactions. If an account has Net terms, the customer may not place payment on a credit card during or after the expiration of the given terms. A credit card can only be used at the time of purchase/shipping if they choose to pay with a CC before the material leaves Liner Source, Inc.