We offer volume discounts based upon total gross invoices throughout the fiscal year July 1 to June 30. To qualify, all invoices for nursery stock must be paid within 30 days of each invoice date. Discounts are based on the following schedule:
We harvest and ship trees during the spring season – late February through April – and the fall – September through November. We will arrange trucking for full-load orders, but customers are free to arrange freight if they prefer.
We begin booking orders in June for shipment the following fall/spring. Unlike most wholesale growers, it is our practice to acknowledge our customers’ orders shortly after the initial booking in order for them better to plan their inventory. We then issue final order confirmations in the fall after our trees are dormant and have been graded.
It is our policy at Baxter Wholesale Nursery to give the utmost priority to our existing customers. Therefore, every year we provide our return customers with an early availability list so they may have ordering priority on the year’s hottest items.