Shipping & Handling

Product and pricing offered is for wholesale customers only
A Tax Exempt Certificate or Resale Certificate AND a signed W9 is REQUIRED to place an order. Opening order minimum is $1,000.

Seeds

ORDER TOTAL PER ADDRESS VIA STANDARD DELIVERY
Up to $249.99 $10
$250.00 to $499.99 $25
$500.00 to $999.99 $50
$1,000.00 to $4,999.99 $100
$5,000.00 and greater *2% of merchandise total
*For orders over $5,000.00, a Park Seed Wholesale Representative will contact you regarding shipping and handling options.
Prices
Published product and shipping & handling prices are subject to change without notice.
Substitutions
All items offered are subject to availability. In the event of crop failures and shortages, we will send the nearest available substitute unless you request otherwise on your order.
Payments We Accept
Park Seed Wholesale is part of the J&P Park Acquisition, Inc. family of brands. Full payment for most orders is due at the time of order placement unless payment terms are approved. Park Seed Wholesale accepts the following payment types for orders:
  • CHECK OR MONEY ORDER:
    Make all checks or money orders payable to J&P Park Acquisitions, Inc. PO BOX 639771 Cincinnati, OH 45263-9771. Receipt of your check (US Dollars only) authorizes Park Seed Wholesale / J&P Acquisitions, Inc. to process an ACH debit entry for the amount of your check to your bank account. If we cannot post the transaction electronically, you authorize us to present an image copy of your check for payment. Checks will be processed using electronic check processing. A $35.00 fee will be charged for each item returned as NSF.
  • CREDIT CARD ORDERS:
    MasterCard, Visa, Discover, or American Express. Standard seed orders paid by credit card will be charged at the time of shipment. Any custom or special request seed orders will be charged in full at the time of order placement.
  • PAYMENT TERMS:
    In certain circumstances, we may provide payment terms on orders. If this is your first order, or previous orders have not used payment terms, and you wish to open an account, please request a credit application online at www.parkwholesale.com or by calling 1-800-845-3366.
Truck Shipments
In order to have us ship by truck, you must sign the truck shipment authorization on the order form. Minimum truck charge outside SC is $100.00. Call 800-845-3366 for current freight estimate. Customer is responsible for unloading. Be sure to check your order upon delivery for any missing or damaged items before signing weigh bill. Note damages and shortages on the bill. All shipments of supplies over 150 pounds will automatically ship by truck.
Canadian Customers
Only seeds can be shipped to Canada, FOB. Greenwood, SC. Prices are quoted in U.S. dollars and must be paid in same. If paying by check, be sure to write “PAY IN US DOLLARS” on your check.
Finance Charges
A finance charge of 1.5% per month (18% annual rate) may be added to all unpaid invoices over 30 days old. In addition, the customer agrees to reimburse Park Seed® Wholesale, for all damages, costs, collection fees, reasonable attorney fees and other losses or expenses which may be expended or incurred in obtaining payment.
Cancellations & Returns
ORDERS CANNOT BE CANCELLED ONCE THE ORDER HAS BEEN PROPAGATED. Returns of grower supplies can be accepted only WITHIN 30 DAYS of delivery, and only after receiving a return authorization by calling 800-845-3366. Returns other than those for defective merchandise or error in filling your order will be subject to our inspection for damages, and you will be charged a 20% restocking fee plus any freight charges incurred. Because we have no control over the environment to which seed, plants, or bulbs may be subjected after leaving our premises, returns of such merchandise will NOT be accepted for any reason except error on our part in processing your order. In case of loss or damage, you must notify Park Seed® Wholesale within 48 hours of delivery. We will file a claim on your behalf but ask you to take the following steps:
  1. DO NOT REFUSE THE SHIPMENT (This will void both Park’s and the customer’s right to make the claim against the carrier for any damage).
  2. Inspect the shipment in the presence of the carrier’s agent. Count all items in the shipment when unloading. Note all shortages or damages on all copies of the receipt you sign. Have the carrier’s agent sign the papers.
  3. If carton is opened, resealed, or damaged in any way, note this on all copies of the receipt you sign.
  4. Accept goods.
  5. Save all packing materials and damaged goods. Contact Park Seed® Wholesale within 48 hours of delivery. Your claim will be filed by Park Seed® Wholesale directly, or by the shipper as directed by Park Seed® Wholesale. Once the claim has been filed, the carrier may contact you requesting an inspection of the goods and the packing materials, or they may pick up the damaged goods.
  6. Retain all original copies of the Bill of Lading, original Paid freight bill, original invoice and packing slip, and a copy of the carrier’s delivery receipt with notes and inspection report, if applicable.
  7. Be sure to contact Park Seed® Wholesale within 48 hours of delivery.
  8. SUPPLY PICTURES OF DAMAGED GOODS.
Governing Law
All legal disputes arising as a result of or with respect to these terms of sale will be governed and settled by the laws of the State of South Carolina, excluding the conflict of law rules of the state, and the customer agrees that jurisdiction and venue shall rest exclusively within the courts of the State of South Carolina including the United States District Court for the District of South Carolina.
Notice to Buyer
Park Seed Wholesale warrants only that the seeds, plants, bulbs and other products it sells have been labeled as required by law and that they will conform within recognized tolerances to the label descriptions. NO OTHER WARRANTY IS EXPRESSED OR IMPLIED. Park Seed® Wholesale SPECIFICALLY DISCLAIMS THE IMPLIED WARRANTIES OF MERCHANTABILITY AND FITNESS FOR A PARTICULAR PURPOSE. Any recommendations for use of these products, and materials, or apparatus in connection therewith, are based upon Seller’s judgment, and there is NO WARRANTY of result to be obtained from such recommendation.
Limitation of Liability
Buyer’s sole and exclusive remedies for any loss or damages shall be, at seller’s option, REFUND OF THE PURCHASE PRICE OF THE GOODS SOLD, OR REPLACEMENT IN KIND AND QUANTITY. In no event shall Park Seed® Wholesale be liable for any other incidental or consequential damages (including loss of profits) of any kind, whether based on contract, tort or any other legal theory. Buyer must present claims for any product defects to Seller as soon as practicable, and in any event within thirty days after discovery. This warranty, limitations of warranty and limitation of liability may not be altered or amended except in writing signed by us. By accepting the seeds, plants, bulbs and other products, the Buyer acknowledges that the disclaimers and limitations described herein are conditions of sale and that they constitute the entire agreement between the parties regarding warranty and liability.
Proposition 65 Warning for CA Residents
WARNING: Cancer - www.P65Warnings.ca.gov