Bissett Nursery Corp. is a "wholesale distributor."

We cannot list all items and prices.  Most of our stock is bought from "many" growers and suppliers.  This will cause prices to vary.  We do our best to minimize this.

Bissett Nursery is wholesale only.  Retail customers will ONLY be allowed in the nursery if accompanied by their landscaper, architect or contractor.
 
How to Order:

If you are a new customer, please click here to see the information needed to register.

Please read the terms and conditions carefully before ordering.

  1. Call with order:
    Holtsville   (631) 289-3500
    Dix Hills     (631) 493-1600

  2. Fax order to Sales Department:
    Holtsville   (631) 289-3521
    Dix Hills     (631) 493-1899

  3. E-mail order:
    Holtsville - info@bissettnursery.com
    Dix Hills - dixhills@bissettnursery.com

When ordering, please use our item number (5 digit number), if available, and adequate description to ensure efficient and accurate service.
Both product availability and pricing may be obtained by telephone.
 
Terms & Conditions

  1. All prices quoted are F.O.B. Holtsville or Dix Hills and are subject to change without notice.

  2. All sales are NET CASH on receipt of merchandise, unless a credit account has been established.  Checks will be accepted only if a customer information form including bank references is on file.

  3. Credit accounts and limits may be established providing the customer has completed a credit application, has provided business and bank references, and received written notice of approval by our office.

  4. Credit limits will be strictly enforced.  A C.O.D. basis status will go into effect once the credit limit is reached.  Payment of unpaid balance will be expected before customer will be allowed to charge again.

  5. PENALTY FOR LATE PAYMENT
    Credit terms are Net 30 days from date of invoice.  A 2.0% service charge per month (24% annually) will be added to all invoices which are 30 days old.  All service charges will be collected without exception.  All accounts 30 days past due will automatically become C.O.D.

    PENALTY FOR NON-PAYMENT
    In the event it becomes necessary for our firm to begin legal proceedings to enforce payment, we shall be entitled to court costs, attorney's fees in the sum of 1/3 of the unpaid balance and interest at the rate of 2% per month on all amounts due and payable.

  6. Visa, MasterCard and debit cards are accepted for your convenience.

  7. Receipt of one bad check reverts customer to CASH BASIS!  This will be strictly enforced.  A $15.00 service charge will be added for each bad check.

  8. Third-party or post dated checks will not be accepted.

  9. Delivery is offered at a nominal fee, based on time required to unload and geographical location.

  10. Claims must be made within 24 hours of receipt of merchandise and submitted in writing within 10 days.  Under no circumstances will credit be given on shortages or breakages if the delivery copy is not noted at time of delivery.

  11. All old balances must be satisfied 30 days prior to starting new season charges.

  12. Return of merchandise must be accompanied by invoice and approved by the department manager.
Nursery

We give NO warranty or guarantee, expressed or implied, as to life, description, quality, productiveness, or any other matter on any nursery stock or plants that we sell and will not be in any way responsible for the results secured in transplanting.  Acceptance of our nursery stock at time of sale is considered to be proof of good health and survivability of these plants.
 
Hardgoods

Returns & Restocking:
With the exception of defective merchandise, all items authorized for return will be subject to a 15% restocking charge.  No returns will be accepted 30 days after sale date.  Items that are special ordered or non-inventory items, cannot be returned for any credit due to their special nature.

Backorders:
In the event we do not have the requested merchandise in stock, it will be placed on backorder for a period not exceeding 30 days and the customer will be notified.  If we do not have customer authorization to hold the merchandise on backorder for longer than 30 days, the order will be automatically cancelled.  If prepaid, a refund check will be issued.
 
 
 

 
      If you have any questions about this site, please contact us at info@bissettnursery.com
or (631) 289-3500.   © Copyright 2008  Bissett Nursery Corp.