Language
  • English (US)
  • Spanish (Latin America)
  • Johnson Nursery

    Johnson Nursery

    Wholesale Certification Form
  •  / /
  • Wholesale Customer Requirements

    1. Must be a verifiable business, in the Nursery & Landscape trade

    2. Must provide a business website and/or sales tax exemption certificate

    3. Minimum purchases of $2,000 annually

    4. Certification form must be submitted annually before the first order of the year

  • Shipping Address

  • Billing Address

  • Buyer #1

  • Buyer #2

    Optional
  • DELIVERY INFORMATION

  • Receiving Days & Hours

  • Delivery Contact

  • Please submit retail prices and SKU's by January 31st.

  • Financial Information

  • TERMS & CONDITIONS

  • GUARANTEE

    We guarantee our plant material to be healthy and true to name. Because of environmental and other conditions beyond our control, we do not guarantee the life and productivity of any plant. We will correct any mistake made by us, but in no case will our liability exceed the purchase price.

     

     Delivery Claims

    • Upon receipt of the order, please note any shortages, overages or returns. All adjustments must be recorded on the invoice correction form and returned with our driver along with the signed copy of the delivery receipt/invoice. If you find one of our plants to be unsatisfactory, send a photo at time of delivery to your Account Executive.
    • All invoice adjustments must be reported within 48 hours of delivery. We will make all necessary corrections and mail or email you an adjusted copy of the invoice. No Adjustments or Credits will be issued if not reported within 48 Hours of delivery
    • A 20% restocking fee will be charged on orders returned at no fault of Johnson Nursery. Johnson Nursery will not accept returns or issue credit for items returned from previous deliveries. Thank you in helping us ensure the proper billing of your order.

     

    Terms

    • Our regular terms are cash upon delivery unless credit arrangements are made prior to ordering. Prices are wholesale and restricted to customers in the trade. Established accounts are due and payable within the specified terms from the invoice date.
    • All orders will be Cash on Delivery (C.O.D until a credit application has been submitted and approved.
    • We use CheckTrack for our check recovery service. If your check is dishonored or returned for any reason, CheckTrack® will electronically debit your account for the amount of the check plus a $25 processing fee. There will be an additional $30 fee on all returned checks payable to Johnson Nursery Corporation.
  • TERMS & CONDITIONS

    CONTINUED
  • CREDIT CARD PAYMENTS

    We accept MasterCard, Visa, American Express, and Discover

    CREDIT CONDITIONS

    We are willing to review credit arrangements with established firms upon the return of a signed original Johnson Nursery credit application. Please call to request a credit application. All areas of the application must be completed or we will be unable to process your application. A minimum of three (3) credit references are required, and preference is given to references within the nursery industry. The signature of a corporate officer is required. All questions concerning establishment of credit will be promptly answered and held in confidence. We reserve the right to cancel established credit at any time, for any reason and without notice.


    PAST DUE INVOICES

    We expect all invoices to be paid within the given terms. If payment is not remitted within the agreed upon terms, Johnson Nursery adheres to the following process:

    • 30 days past due - The overdue balance will be collected by either credit card on file or through an ACH transfer
    • 60 days past due - Orders will no longer be accepted until the unpaid balance is paid in full
    • 90 days past due - Customer will be sent to collections and will no longer be able to purchase from Johnson Nursery

     

    DISCOUNTS

    • Discounts are based on total previous year purchases of plant material only.
    • Discounts will not be applied toward special pricing.
    • Discounts will not be offered to customers carrying a past due balance on their account.
    • Terms and conditions of discounts are subject to change at any time
    • Total discount will not exceed 12%.
    • Discounts will be revoked if the order is not paid according to established terms.
    • Once invoices are overdue, discounts will be billed.

    Volume Discount Rate Schedule

    SALES DISCOUNT
    $10,000-$19,999  1% 
    $20,000-$29,999  2% 
     $30,000-$39,999 3% 
    $40,000-$49,999  4% 
    $50,000-$59,999  5%
     $60,000-$69,999   6%
     $70,000-$79,999  7%
     $80,000-$89,999  8%
     $90,000-$99,999 9% 
    $100,000-$124,999  10% 
    $125,000-$149,999 11%
    $150,000+ 12%
  • Acknowledgment

    I have read, acknowledged, and agree to the Terms and Conditions above.
  • Powered by Jotform SignClear
  •  / /
  • Review the document at the following link to understand your state's sales tax exemption certificate requirements and ensure it is complete and accurate:

    www.avalara.com/content/dam/avalara/public/documents/pdf/state-by-state-exemption-certificate-guide-final.pdf

    Or use this link to access the tax portal, which will guide you through the form completion process and verify all information in real time:

    https://app.certexpress.com/?c=6c52494235554669473741574a54434567574172:27eddd77d184d0866a15d24d7a76659e

    Your state may require Johnson Nursery's address to complete your form:

    985 Johnson Nursery Road, Willard, NC 28478

  • Browse Files
    Drag and drop files here
    Choose a file
    Cancelof
  •  
  • Should be Empty: