Business Terms

Malloy’s Nursery
We are a family operated business located on 19N in Monticello, Florida.

 

TERMS AND CONDITIONS OF SALES  

ANNUAL VOLUME DISCOUNT PLAN I
This discount is based on single purchases. 

1- Cash Customers including: checks and money orders
Your DISCOUNTS are as follows:
• $250.00 to 999.99 = 5% discount
• $1,000.00 + = 10% discount  

2- Customers with Approved Terms
Your DISCOUNTS are as follows:
• $500.00 to 1499.99 = 5% discount
• $1,500.00 + = 10% discount

NOTE:

• These discounts are based on every invoice generated by a customer. 

• All payments with terms are due in the Malloy’s Nursery Office within 30 days of the customers invoice date.
Any invoice that is not paid within the 30-day grace period will automatically forfeit all discount privileges. 

• Each invoice will show the current listed price at time of purchase and the date that invoice must be paid to receive discount. The discount will be applied when terms of payment are met in full. 

• We reserve the right to cancel credit at any time.  

• Credit card sales earn a maximum discount of 5%.
Special priced items, re-wholesale items, shipping charges, and sales tax do not earn discount. 

• Volume Discount Plan I – Effective March 2022

 

ANNUAL VOLUME DISCOUNT PLAN II 

This discount will be calculated at the end of the each year or
December 31 and is generated by each invoice. 

Requirements for Annual Volume Discount:
1-Purchase $50,000 + yearly
2-All payment terms met in full

Each calendar year or December 31, an ANNUAL VOLUME DISCOUNT will be awarded to the businesses who have fully complied with the Annual Volume Discount requirements. The award will add an additional 2% discount on all invoices to the next 12 month calendar cycle or January – December thereby, bringing up your discount to 12 % (The Volume Discount or 10% received on each invoice and an additional 2% when meeting the Annual Volume Discount requirements).

• Each invoice will show the full listed price at time of purchase and the date that invoice must be paid to receive discount. The discount will apply only when terms of payment are met in full. 

• If the volume drops below $50,000 annually the discount will revert back to single purchases or the Volume Discount Plan I. All terms of payment must be met in full to receive Annual Volume Discount.

• A Calendar Year is January to December.

• Please note any and all Branded and or Patented Plant Material are not discounted.

 

Current Customers Meeting Annual Volume Discount

1- Current customers meeting the Annual Volume Discount requirements for the current Calendar Year and for the previous Calendar Year will be awarded the Annual Volume Discount starting its effective date.

2- Each account will be reviewed at the end of the Calendar Year or in December to determine the Annual Volume Discount on purchases for the next Calendar Year. 

3- The Annual Volume Discount will be applied to each invoice the following year as all requirements are met in full.

4- A courtesy letter will be sent in January listing your purchase discount every year 2020– Annual Volume Discount Plan II effective June 1, 2020

 

PRICES 

All prices listed for Malloy’s Nursery are for the wholesale trade only.
They are based on current market conditions, FOB Malloy’s Nursery, Inc., Monticello, FL and are subject to change without notice.
New Customers will be required to show proof of business and make customer application by filling out a customer information form.
See: Wholesale Customer Application

 

PAYMENT TERMS 

We accept Cash, MasterCard, Visa, Discover, American Express, or a company check (no counter checks) for payment. A 25% deposit is required on all orders to be held for future delivery. The order must be picked up within 30 days. If terms of the agreement are not met, the deposit will be forfeited. Acceptance of company check is subject to approval by the credit department of Malloy’s Nursery, Inc. When an account has been established., payments are due by invoice within 30 days of invoice date. Malloy’s Nursery, Inc. reserves the right to cancel credit at any time. Shipping charges are the actual billed amount from the carrier.

TERMS & CONDITIONS of SALES

All sales are cash unless credit arrangements are made in advance. Once a credit application has been processed and credit has been granted the following terms apply. All credit sales are on a 30-day net due basis. Finance charges are assessed monthly at the annual rate of 18%. All payments are applied to finance charges first and then the oldest balance. Any account 45 days past due will automatically be placed on COD unless other payment arrangements have been made in advance. Payments received on past due accounts will continue to be credited against finance charges first and then oldest balance. If an account remains in an over 30-day status for three consecutive months credit terms are revoked. There will be a $20 service charge on all returned checks, plus cost of collection, if any.

Please note any and all Branded and or Patented Plant Material are not discounted.

 

PICK UP 

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.

 

CLAIMS AND SHORTAGES

Please note at the time of delivery, the condition and count of all plants on the delivery notification. All claims must be made within 5 days of receipt of plants. Malloy’s Nursery, Inc. will make all efforts to correct any mistake made by its personnel, but under no circumstances will Malloy’s Nursery, Inc. be responsible for more than the purchase price of the plants.

 

WARRANTY
Malloy’s Nursery warrants to the extent of the purchase price that all nursery stock is true to its 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 itself.

 

DELINQUENT OR PAST DUE PAYMENTS

All past due accounts will be assessed a monthly late charge of 1.5% per month after due date of the open balance. Customer agrees that in the event of litigation between the parties, such litigation may be instituted and applicant consents to jurisdiction and venue in Jefferson County, Florida. Customer agrees to pay 15% of principal and interest as attorney fees and all court costs.

 

FLORIDA STATE LAW REQUIRES

All dealers in agricultural products covered by the Florida Agricultural License and Bond Law, Sections 604.15 – 604.30, Florida Statutes, who buy or receive such products from Florida producers, their agents or representatives, on other than cash currency basis must be licensed and bonded. (Citrus, tobacco, sugar cane & tropical foliage are not covered by the law.) If you operate in a manner which would require your compliance with this law and are not presently licensed and bonded, you should contact: 

Bureau of License and Bond
Department of Agriculture and Consumer Services
Mayo Building, Room 418
Tallahassee, FL 32301.
850.488.4101