Ordering is open to anyone in the wholesale trades in the Midwest area (contact us first if you are outside this area). If you're not a current Green Value customer, it's easy to open an account. Please see our New Customer Application page. For trade customers, a tax ID or landscape license is required. If you are a Minnesota based business we are obligated to collect sales tax unless a resale exemption certificate is on file with our office.

Ordering: To order plants, print the Select List using your browser's print option. Fill in the Order Quantity column and fax the order to Green Value Nursery's Wholesale Office at 651-483-3679.

Confirmation: Green Value Nursery staff will contact you by phone, fax or e-mail, whichever you prefer, to confirm the order. We do this because we want to provide you with personal service and meet your needs. At that time we will verify your order, contact information, payment and pickup or delivery instructions. Only orders confirmed first will be valid.

We will respond to your order as soon as we can, typcially within 1-2 business days. Please feel free to contact us at any time regarding order status. If you wish to add additional items or cancel any or all of the order, we're happy to honor the request.

Payment: Green Value Nursery will accepts cash, MasterCard, VISA, and Discover Card, until credit has been established. Net 30 days to those customers who have established accounts. If you're a current Green Value customer in good standing, you may be eligible for credit using our Credit Form page. Processing and approval time reequire 10 days. Past due accounts will be assessed a 1.5% service charge each month that the account carries an outstanding balance.

Prices: Prices quoted are for a minimum of 10 and up of each plant. If you order fewer than 10 units of the same plant, the price per plant may be higher than the one listed.