NAPERVILLE NURSERIES 
FALL 1935 
When shipping carload lots out of storage, after all stock has been graded, 
we can ship lining out stock with transplanted stock, but even then we recom¬ 
mend that the lining out stock be put in boxes, so as to keep the small stock 
together, and also protected. Some difficulty seemingly is experienced in get¬ 
ting refrigerator freight service through to some stations, and any damage 
to stock enroute should be promptly reported to your Transportation Company. 
Claims for errors or shortage must be filed with us within Ten (10) Days 
after receipt of goods. No claims for errors or shortage in excess of purchase 
price will be considered. Claim for damage to stock enroute should be imme¬ 
diately reported and entered with your local agent of transportation company. 
Customers who are not satisfied with our grading of any variety that we 
ship on an order, shall immediately notify us and ask for disposition of the 
material. If stock is under size we may be able to rectify by reshipment. All 
rejected material must be returned to us after we notify whether by freight 
or express. 
We advise all of our customers to immediately unpack all shipments of 
lining out stock upon arrival and report. 
Remember that all claims for error or shortage must be based upon a check 
of goods upon arrival of the material and not at the time stock is lined out. 
Changes in order and cancellation. These should always be made in writing, 
even if initially telephoned. If an order, or any part thereof, has been reserved 
by being packed away or boxed in storage awaiting shipment, cancellations are 
practically impossible. 
Payments of accounts to be as follows: 
All accounts, 30 days net cash, except 
Spring accounts with Wholesale Nursery Trade which are due on June 1st 
of same year. 
Fall accounts with Wholesale Nursery Trade which are due on December 
1st of same year. 
2% discount allowed on accounts if paid within 10 days from date of ship¬ 
ment. 
5% discount allowed if remittance accompanies order and order calls for 
shipment as soon as stock is ready. 
Where remittance accompanies order same should cover total amount com¬ 
puted at list prices of goods ordered without deducting discount. 
Such remittances will be considered payment on account, subject to cash 
discount. Our invoices will show entire transaction, showing price of plants 
packing charges, prepaid express or freight, or delivery charges, also discount 
for cash with order will be applied on invoice as soon as goods are shipped, 
or delivered, as the case may be. 
The condition may arise where the entire amount of all invoices for stock 
shipped will be less than the amount, or amounts, remitted, in which case the 
unearned portion of remittances will be refunded as soon as the shipping season 
is over and our books and accounts have been properly audited, if not before. 
Payment for partial shipments shall be due on basis of invoice dating of 
same. 
Accounts after due dates are subject to sight draft, also interest charge at 
the rate of 6% per annum. 
Cash or satisfactory references with order, if purchaser has no credit estab¬ 
lished with us. 
Certificates of inspection will be furnished with each shipment. 
Address all communications, orders and remittances to 
NAPERVILLE NURSERIES, Naperville, Du Page County, Illinois. 
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