If you are a member of the general public and interested in trees from Salt Creek Tree Farms, feel free to visit Superior Garden Center. Many of the trees stocked at Superior are grown on the farm and ready to plant.
The following Terms and Conditions are for all wholesale trade customers with valid business licenses who have registered with our company.
Prices are for the trade only and are subject to change without notice. All prices are FOB Columbia, MO.
Orders may be placed by call the Rost, Inc. office in Columbia, MO at (573) 445-4465. All orders are subject to crop conditions, weather, acts of nature and the occasional error in availability. We will contact you with any discrepancies before shipment, but Salt Creek Tree Farms will not be liable for any problems with availability.
There is a minimum order of $1500 per order from Salt Creek Tree Farms.
Salt Creek Tree Farms reserves the right to supply the closest size or grade available if the ordered item is not available. If you do not want us to substitute, please write “no substitutions” on the confirmation.
All cancellations must be made in writing within 14 days of ship date listed on the order confirmation. Orders canceled less than 14 days from ship date will be charged a 20% restocking fee.
We are happy to quote material on large quantities or special projects. Quotes are good for 30 days and do not guarantee availability until order is placed. Allow a minimum of 3 days to process quotes. Fax or email us a copy of the material list you would like for us to quote. Phone quotations will not be accepted.
Salt Creek Tree Farms may arrange freight shipments as a service to our customers. All freight invoices are due on delivery, regardless of credit or terms agreement with Salt Creek Tree Farms. All shipments are purchaser’s risk.
Claims must be made in writing within 5 business days of order delivery or the shipment will be deemed satisfactory. We will not be liable to any sum greater than the purchase price of the item, and we will not in any way be responsible for the results obtained in transplanting.
Terms are cash at time of delivery or pick up; however, we do make credit arrangements with established customers. Standard credit terms are Net 30 from invoice date. Any account that does not meet the credit term guidelines will have a 2% monthly interest rate (24% APY) charged on any account balance once it passes 30 days. The account will also loose eligibility for any discount or additional terms. Should collection be necessary, the cost of all collections and / or legal fees to collect will be the sole responsibility of the account holder and will be added to the account totals. The applicant, debtor, and consumer are responsible for all costs of collection of unpaid balances, including but not limited to attorney’s fees, trial-related expenses and court costs. Accounts will not be considered paid off until all interest and fess are paid on accounts. Privileges that go along with customers in good standing will not be reinstated until the balance and all late fees are paid in full.
Tax Exempt Status
If you purchase tax-exempt, please be sure that a tax exempt certificate is on file. Without one on file we are required by law to charge sales tax.