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.