Terms: Normal payment terms are cash on delivery; unless prior approval is obtained. Payment can be made by company check, certified bank check or cash. Credit can be arranged by submitting a credit application for investigation and allowing 30 days for approval. For customers with approved credit, invoices are due on a 45 day net basis. Accounts unpaid after 45 days will be considered past due and are subject to a service charge assessed at the rate of 1.5% per month (18% per annum). 

Florida Sales Tax Customers:  A signed copy of their current Annual Resale Certificate must be submitted to Hi-Acres Nursery. Certificates must be in our office when an order is placed, otherwise you will be charged with appropriate sales tax.

Pick-up Orders: It is necessary for all pick-up orders to be placed 24 hours in advance to insure efficient handling of material and prompt loading.

IFA & Diaprepes Surcharge: Plant orders being transported outside the regulated Imported Fire Ant quarantine zones require special chemical treatment and will be assessed a 5% surcharge to cover costs.

Contract Growing: A deposit of 25% is required on orders held for future delivery or pick up.