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Rebates & Discounts

Building your profits is easy when you partner with Home Nursery. We can help boost your bottom line with our volume rebate program and quantity discount savings.

Rebate Program

Total Yearly Purchased        Rebate
$1 through $9,999     0%  
$10,000 - $17,999           3% ($300 - $539.97)
$18,000 - $22,999      5%  ($900 - $1,149.95)
$23,000 - $28,999      6%  ($1,380 - $1,739.94)
$29,000 - $46,999 7% ($2,030 - $3,289.93)
$47,000 - $82,999 9%  ($4,230 - $7,469.91)
$83,000 - $118,999 10% ($8,300 - $11,899.90)
$119,000+ 15% ($17,850+)








Your total purchase figure will include charges for all plant material purchased at list price and delivered in each calendar year from Home Nursery, Inc. This figure will not include freight charges, packing charges or other non-merchandise charges.To qualify for the rebate, the total amount billed on the June 30 statement must be received by Home Nursery by July 31, and the total amount billed on the December 31 statement of the same calendar year must be received by Home Nursery by January 31. All finance charges assessed must be paid to qualify for the rebate.  Upon return of the endorsed Volume Rebate Certificate, credit will be applied to your account for an amount equal to the certificate's face value. The rebate certificate issued for purchases during one calendar year must be used by the end of the following year. Absolutely no rebate will be allowed for accounts past due.  


Quantity Discounts

Plant Size

 Discount 5%

 Discount 10%

Groundcover (Flats) 14-27 28+
#1 Containers 250 500
#2 & #3 Containers 150 300
#4, #5, #6 and B&B 100 200






 One Size—One Variety—One Delivery

All orders are C.O.D. unless in-house credit terms have been approved in advance. Home Nursery also accepts Visa, MasterCard, and Discover. Credit terms are net 30 days from the date of invoice with established credit with Home Nursery for merchandise (net 10 days for freight). Credit application forms are available from your Sales Representative or from Home Nursery. PAST DUE accounts will be assessed a SERVICE CHARGE of two percent (2%) per month, not to exceed an annual percentage rate of 24%. For questions regarding credit terms, call Dennis Molitor, Vice President of Finance and Accounting at 800-850-1790. Quantity discounts do not apply at the Distribution Centers.