Terms and Conditions


Normal payment terms are cash on delivery; unless prior approval is obtained, or dealer is currently licensed according to the Florida Agricultural Bond Law (Florida Statutes Sec. 604.15-604.30) such payment shall be cash currency, certified check, cashier’s check or credit card. (American Express, Discover, Master Card or Visa.) Credit can be arranged by submitting a credit application for investigation and allowing 30 days approval. For customers with approved credit, invoices are due on a 30 day net basis. Past due accounts will be subject to service charges assessed at the rate of 1.5% per month (18% per annum) on any balance over 30 days. Customer also agrees that Mid Florida Nurseries reserves the right to pick the venue of any dispute that may take place. Customer agrees to pay any and all reasonable collection expenses, including attorney’s fees and court costs, should such action become necessary to effect settlement. We reserve the right to cancel credit at any time.


10% of invoice will be added for unreasonable delay or when adequate help is not furnished for unloading our trucks. We make every effort to maintain scheduled times of delivery to each customer; please respect our drivers’ schedules by promptly unloading your order.


Walk-in orders will be processed on a first-come-first-served basis. It is recommended that orders for pickup be placed 24 hours in advance to insure prompt loading.


Mid Florida Nurseries warrants, to the extent of the purchase price, that all nursery stock sold is true to name. We give no other warranty, expressed or implied, and will under no circumstances be liable for more than the actual purchase price of the plant material. If plants are returned after buyer has accepted them verbally, via email, submitted a PO, or fax, and Mid Florida Nurseries has pulled and prepared them for shipment, there will be a 20% RE-STOCKING fee applied to the original invoice amount.