Terms & Conditions


Bremo Trees is a wholesale only nursery. For current pricing, please call the main office


All new accounts and any who have not established terms with Bremo Trees, LC are considered C.O.D.

Terms of NET 30 DAYS from the date of invoice are available to approved customers. Accounts are considered past due after 30 days and are subject to a finance charge of 2% per month (24% per annum) plus the cost of collection, if any. All past due accounts will automatically revert to C.O.D. status.

Applications for credit and credit agreement forms will be sent promptly upon request. Customers applying for credit should allow 2-4 weeks for processing.

Hours of Operation:

Monday thru Friday: 7:30AM – 4:00PM


In order to facilitate the prompt loading of customers upon arrival, please provide Bremo Trees with 2 days notice in advance of your anticipated arrival time. It is the responsibility of the customer to provide adequate truck coverings when picking up. We will not be responsible for the condition of material that is not picked up within 7 days of notice to the customer that the order is ready.


Delivery is at the expense and risk of the purchaser. We will be happy to arrange for shipping with our own truck or a reliable local carrier.

The cost of delivery is $3.25 per loaded mile when delivered by Bremo Trees, LC. There is a minimum shipping charge of $250.00.

When outside contract carriers are used for shipping, customers will be charged the carrier’s current rate.

There will be an additional charge of $75.00 per hour when unloading takes longer than two hours.


All plants are guaranteed to be true to name and reasonably free of injurious insects and diseases. In any and every case, our liability shall be limited to the cost of the nursery stock. Our grading standards and procedures comply with the current standards of the American Association of Nurserymen.


All claims are expected to be reported by telephone within 48 hours of receipt of the plant material in question and a formal claim, in writing, must be presented within 10 days of the receipt of such material in order to constitute a valid claim.

All orders are booked with the express understanding that the customer agrees to the terms and conditions of sale stated above.