Thank you for your ("Landowner") interest in having Carolina Silvics, Inc. ("Contractor") perform forestry plantings on your property. This form contains the Agreement (“Contract”) and basic information about your proposed project. If you have any questions about this Agreement, please call our Edenton office at 252.482.8491 or our Apex office at 910.840.3809.
Plant Material: If any plant purchases are made as part of our services, payment in full for said material must be made at time of purchase unless otherwise agreed to in writing beforehand. Landowner is responsible for purchasing all plants estimated to be required for the project, whether those plants are installed or not, as they typically cannot be returned to the nursery inventory once purchased.
Payment is due in 14 days for all invoices. Payment can be made via check, bank draft or credit card (online). Payment by credit card will incur a handling fee. Invoice payments not received within 14 days are subject to a 1.5% per month finance charge.
Please make payments online as indicated on your invoice or send to:
Carolina Silvics, Inc., PO Box 1017, Edenton, NC 27932