Terms and Condtions

for your purchase from Riverbend Nursery

All sales are cash upon delivery. For those businesses which have previously established credit with us, our terms are net due in 30 days fom invoice date. First shipment for new customers is always Cash on Delivery (COD).

Past due accounts (over 30 days) will be charged a service charge of 2% (24% per annum). Charge accounts 60 days past due will be revoked.

There will be a $25.00 fee for each returned check.

A 25% restocking fee and full invoiced freight on original order shall apply for any items returned without good cause.