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Ordering Policies for New Wholesale Customers

Since we are primarily a wholesale supplier, these policies are relevant to commercial businesses such as landscape companies, rewholesalers, restoration specialists and retail garden centers looking to use and offer our plants. For home gardeners, please look for us at our valued garden center network.  As a garden center owner, if your retail business location is not listed or information out of date, please let us know.

IMPORTANT COVID-19 UPDATE - READ HERE

How to Order, Fast

Hours       Monday – Saturday, 8:30 am – 5 pm

Office       1-705-277-3005

Cell/Text   1-705-340-1034 (Sandy's)

Cell/Text   1-416-909-9755 (Melissa's)

Fax            1-705-277-9213

Email         groundcoversunlimited@gmail.com

Purchase orders will be honoured for 14 days from the issued date. To reserve material for a specific project beyond two weeks, a 50% deposit must be made.

Delivery / Freight

Pick-up is welcome during business hours or at a pre-arranged time. We are implementing COVID-19 safety protocols for all staff, pickups and deliveries. Please read above.
 

We offer competitive and timely delivery services via our truck or by long-haul freight companies. Boxing and packing charges applied at cost. Typical delivery charges of 6% of total order, or $60, whichever is greater. Subject to change based on distance, special requests, and efficiencies of load-sharing. 

 

Custom Coloured Tags for Retail

Add $0.15/pot

 

Credits or Refunds for Reusable Pots and Trays

Available upon return of our pots and trays only; must be in good condition.

 

Prices

HST Reg. No. R137487849. Catalogue prices effective Jan. 1 to Dec. 31, 2020, and do not include tags, boxing, taxes or delivery. Discounts apply to single orders and are not cumulative. Prices subject to change without notice.

 

Additional Terms and Conditions of Sale

  • 30-day NET terms are extended to those customers with an established record of prompt payment in the past. New customers placing an order for the first time are C.O.D. Payment can be made by cash, certified cheque, credit card or Interac. Further orders will be subject to C.O.D. terms until a credit record and references are established. Accounts not paid with respect to 30 day NET terms are subject to cancellation of such privileges at our discretion. Overdue accounts subject to 1.5% interest charges per month.

  • VISA and Mastercard payment are offered to all customers in person or over the phone by the authorized cardholder. Existing customers on 30-day NET terms cannot pay with credit card at the end of their NET 30 terms.

  • All orders are accepted on the understanding that the purchaser agrees to the terms and conditions as listed above. 

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