| Deposits and Minimum Orders
Master Plan Items (Core items)
All contract orders will require a 25% deposit at the
time of planting.
Contracts will be no less
than 500 plants of each variety. (Orders from multiple
buyers may be combined to meet minimum requirements.)
Non-Master Plan Items (Specialty items)
All contract orders will require a 50% deposit
at the time of planting.
Three gallon contracts will be no
less than 1000 plants of each variety. (Orders from
multiple buyers may be combined to meet minimum requirements.)
Other Terms
In the event that contracts should be cancelled
by buyer after planting date, buyer will forfeit the
deposit applied to order.
Payment terms are prepayment or COD. We will be pleased
to make credit arrangements with established firms upon
receipt of your credit application, proper references
and your Florida Agricultural Bond number.
All credit
accounts are payable in full thirty (30) days from the
date of invoice. A late payment charge of 1.5% per month
on the unpaid balance will be made on all past due accounts.
We reserve the right to stop credit at any time.
TQL
has the right to cancel open orders on any past due accounts.
We also accept American Express, Visa and MasterCard.
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