PLEASE READ THESE INSTRUCTIONS REGARDING PAYMENT PRIOR TO ORDERING
We will send out an Invoice with the order when it is shipped to you. PLEASE PAY ON THIS INVOICE on receiving . There is no need to pay in advance. Payment would be appreciated within 7days thank you
Payment is prefered by direct payment to ANZ Invercargill A/c Marshwood Gardens Ltd 010963 0082037 00 or by a cheque .
We now NO LONGER accept CREDIT CARD PAYMENTS this is due to the high interest rate charged by the bank for using this facility and it having to be passed on to you our clients.
ALL ORDERS must include your AREA CODE when filling in your address.
The nursery propagates from the garden many different plants mostly in smaller numbers rarely more than 30.. Those requiring larger quantities are asked to indicate early in the season with the number required.
Marshwood Gardens take care to have all plants sold by them to be true to name and description, to the best of their knowledge, but any express or implied condition, statement or warranty, arising by statute or common law or otherwise, as to growth, description, quality or productiveness, is hereby excluded and Marshwood Gardens will not undertake to replace failures.
Marshwood Gardens shall not be liable for any loss, damage, or deterioration to the goods during delivery to the Purchaser.
In case of damage please first contact the courier then Marshwood Gardens as soon as possible.
If you are not happy with the plants you can return them , at your cost, for a refund of the plants price. Unfortunately we can not refund the price of freight.
PLEASE NOTE Payment is due seven days following date of invoice. All goods remain the property of Marshwood Gardens Ltd until payment is received in full. Any costs incurred retrieving property or payment will be passed onto the client.
