BLACKWELL NURSERIES, INC. 
Our Business Terms 
PRICES. All our prices are net and due by the 10th of the month fol- 
lowing purchase. Packing charges are to be added and are based 
on actual cost. If cash accompanies order, we will allow a 3% 
discount and we will absorb the packing cost ourselves. 
CHARGE ACCOUNTS. From unknown persons who have not estab- 
lished credit with us, we ask for well-known trade reference and 
time for investigating. 
C.0.D. SHIPMENTS. Must be accompanied by 25% deposit and will 
be considered as cash shipments. If you want us to hold certain 
items for you, we require a deposit of 25%. 
SHIPMENTS. Please specify by what method you want your order 
shipped. We will endeavor at all times to send out all orders as 
near the date specified as possible and will do everything in our 
power to insure satisfactory delivery to our customers, but our 
responsibility ceases upon delivery to carrier in good condition, 
insofar as damages in transit are concerned. However, we are here 
to please our customers and will at all times do all we possibly can 
to help, should you have to file claim for any damages. 
If you have any reason to complain, or if there is any mistake 
in the order, please let us know at once so that we can rectify the 
mistake. 
It is to be thoroughly understood that we accept any and all 
orders with the provision that they shall be void, should any injury 
befall our stock over which we have no control. All orders are 
subject to any new Government regulations. 
REFERENCE. As to our standing and responsibility, we refer you to 
any bank or business house in Mobile, as well as the better known 
nurserymen and florists in this country. 
THE BLACKWELL NURSERIES, INC., warrants to the extent of the 
purchase price that nursery stock sold is true-to-name and as 
described within recognized tolerances. Seller gives no other or 
further warranty, express or implied, and will under no circum- 
stances be liable for more than the invoice value at the time of 
purchase. 
