Ortega Nursery
The best prices around!
Terms of Sale
Below are terms and condition you accept to once and order has been placed. We provide the action that will be taken if a payment has not been meet. As well as the order processes and the form that the order will be shipped. Any question about the Terms of Sale visit the "Contact Us" page to connect with us. Thank you for your business, and have a nice day!
Payment
From the day of invoice the client has exactly 30 days to pay for the whole sale order to retain a timely payment recored. All orders will be made with a Credit/Debit or by cash. If a payment has not be completed by a the 31st the client will be raised a .5% intrest per month for two months. If after the two months not payment has been made the intrest will be raised to 1.5%
per month. Paying by cash only applies to client nearby who can make the payment in time. If for any reasons there are any problems with the bill please call ASAP to work out your payment situation.
Shipment
Business/Nursery: Any purchase made before the 1st of May will be ready After the 1st of March and before May 1st. When your purchase is made we'll give you an exact date. Your business is in charged of pick up. You will be given three days after to pick up day to get your Order. We will call one week before as a reminer of your Pick up. Due to weather some orders will be delayed. We'll send out and e-mail if pick up dates change.