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| Projected Yearly Volume - Discount Per Yard |
| 9+ scheduled loads |
$0.25 |
| 19+scheduled loads |
$0.50 |
| 51+ scheduled loads |
$0.75 |
| 76+ scheduled loads |
$1.00 |
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| Discount Conditions |
* Load volumes are based on total year projections, January-December.
* Customer's scheduled projected loads are based on good faith estimates.
* Discount is awarded upon receipt of a completed Load Scheduling Form.
* Load Scheduling Forms must be received no later than March 15th.
* Discounts apply to all loads purchased for January through December except special sales.
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| New England Grows Show Special |
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25 cents off per yard in addition to other volume discounts for loads ordered at the show with a completed "Schedule Form". To qualify schedule must be completed by end of NEGROWS.
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| Schedule Discount |
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$100 "Bark Bucks" with a completion and receipt by March 15, of our "Schedule Form" with 4 or more loads scheduled for delivery between February through December.
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| Rhode Island Nursery & Landscapers Association |
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$200 "Bark Bucks" for members in good standing as a special discount. Members must complete our "Schedule Form" and submit to us by March 15th for all loads from February through December. This is inclusive of the schedule discount.
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| Terms and Conditions |
Normal Terms are COD, Cash, Bank Check or an approved MASTERCARD or VISA. Company checks are accepted as a standard practice but new customers must first complete a credit application to accept a company check.
We offer terms and dating to customers. To qualify customers must have done business with us for a full year and complete a credit application. For dating a company must meet asset-based bank lending criteria's.
Credit Standards: a company must be in business 3 or more years, have maintained an account with the same bank for more than 18 months, supply 4 trade references, and be known by the company's branch bank officer or bank loan officer.
Delivery's: At time of delivery, our driver will ask the customer or customer's representative to inspect the load of mulch and sign the invoice or delivery receipt. Regardless of payment terms, the driver must have a signed delivery receipt or invoice before unloading.
Third Party Delivery's: Again this year, as in the past years, no additional charge. We require that the customer or customers representative meets our driver at the delivery site, inspect load, sign invoice/delivery receipt and instruct our driver where to unload. Please specify when ordering if you would like a delivery receipt (without prices).
Unable To Deliver Charge: A shipping cost recovery charge of $3.00 per mile ($125 minimum) from Auburn, ME to the delivery location will apply if we determine that the delivery site cannot safely accommodate our truck
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