All orders are taken subject to availability and being unsold.
All complaints should be notified in writing within 7 days of receipt.
The sellers liability is limited to replacement or refund should plants
supplied be defective in any way.
If payment does not take place on collection or delivery,
accounts must be settled within 14 days, otherwise a credit charge
of 2.5% per month will be charged.
The seller reserves the right to charge transport to cost over 100 miles.
The placing of an order constitutes acceptance of these terms.
