Get special pricing and availability for large orders of annuals, trees, shrubs and perennials.
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Please complete a Pro Division Application and provide ST-3 or tax exempt forms if applicable.
*This is not a Credit application; all purchases must be paid in full at time of pick up to receive discounted prices. We can keep your credit card on file, in addition to names of authorized users, for your convenience. If you wish to take out a line of credit, please fill out the Business Credit Application below and submit that along with your Wholesale Application.
Bring or mail your wholesale application to A+ Garden Center.
Address: 6150 Old Miller Trunk Hwy Saginaw, MN 55779
Phone: (218) 729-9079, ext. 2
Email: hello@aplusduluth.com
Terms and Conditions
To qualify for enrollment, your business must provide landscaping, container garden, golf course, commercial or residential construction, realtor or property management services. Valid business tax ID required.
Tier One: qualifying minimum annual sales volume: $1,500 per season.
Tier Two: qualifying minimum annual sales volume: $5,000 per season.
Discounts apply upon application approval and after minimum sales requirements are met.
**Exclusions may apply to some discounts; please see store for details.
You may “buy in” to a tier by making a deposit for store credit equal to the minimum annual sales volume requirements. Your discounts would begin with your first purchase.
If you don’t meet the minimum sales requirement in a season, you will be charged for discounts given that season. The remainder of your deposit will still be available to you as store credit. Your account tier will be reset accordingly.
You automatically qualify for Tier discounts if you met the minimum purchase requirements the year before. Your discounts will begin with your first purchase of the season.
In-store discounts that are greater than the Pro Division discount will automatically be given at time of purchase.
All sales are final. No warranties on plants. Discounts do not apply on gift cards, sale price items or services.
Accounts must be in good standing. Payment due upon receipt of product, or Net 30 days for credit accounts.
Pro Division purchases are not eligible for A+ Loyalty Program points.
Pro Division accounts will be adjusted upwards throughout the season as purchases are made and accounts will begin a new season with the Tier they earned the year before. Any account that does not maintain its annual sales volume will have the discount reset to the correct tier and must meet minimum sales volume to qualify for discounts in subsequent seasons.
Orders and Cancellations
Large quantity orders on plants may be eligible for additional discounts. Please consult our sales staff to determine pricing and availability.
A detailed description of the products, sizes and quantities must be provided at the time of order placement.
A deposit of 50% of the total order value is required at the time of order placement. Once an order is confirmed by both parties, the deposit becomes non-refundable.
Orders are considered confirmed only after the Customer has provided a written or electronic agreement and the Company has acknowledged receipt.
Full payment must be made before the order is released or delivered.
Customers have up to 2 weeks to pick up or arrange for delivery of their order after being notified that the order is ready. A 20% care fee will be charged to store and maintain the order beyond the initial 2-week period.
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