TERMS & CONDITIONS

All orders require a 50% deposit due at order acknowledgement, with the balance due prior to shipment. Order acknowledgements use an estimated tree size and will be corrected on final invoice. Any exceptions to this must be made iwth our office prior to shipping. We do accept all major credit cards for payment of balance. A processing fee of 3% will be added when payment is made by credit card. We are required to collect a .05 cent charge per tree on peach orders 20 or more for the Southeast Budwood Virus Testing Program. This will be added to your final invoice.

Collection of the past due account balances without our approved terms of payment will be subject to the maximum allowable interest and penalty charges.

Orders that consist of fewer than 10 trees per variety will be charged at the 1-29 price plus box charge regardless of total number of trees ordered.

Shipping methods include ground or motor freight (prepaid at our rates) and will be on final invoice. Arrangements may also be made to pick up your order at our location.

THIS SEASON WE HAVE EXPERIENCED A SEVERLY DRY JUNE AND JULY. PLEASE BE AWARE THAT OUR TREES WILL POSSIBLY NOT BE TO SIZE AS USUAL.

OUR TREES ARE BAREROOT AND ARE AVAILABLE FOR DEIVERY OR PRE-ARRANGED PICK UP AT OUR LOCATION ONLY DURING SHIPPING SEASON

OUR SHPPING SEASON IS JANUARY THROUGH THE 1ST WEEK OF MARCH.

You may order at any time.

All orders placed and accepted and delivered by Vaughn Nursery constitute agreement to all of the claims and terms and conditioins listed herewithin.

(931) 934-2715 office
(931) 934-2724 fax

E-mail:
VaughnNursery@benlomand.net