Payment Due Date: Annual sale balances are due in full by March 1. All orders made on or after March 1 must be paid in full upon receiving an invoice. Please note that orders not paid in full will not be loaded onto the delivery truck and must be picked up at the nursery in Missoula.
Payment Options
- Check (No processing fee)
- Mail check payments to: 2705 Spurgin Road, Missoula MT 59801
- Payable to: Montana State Treasurer
- Credit Card/Debit Card (Processing fee based on order total)
- Visit the nursery's payment portal
- Select debit/credit card or ACH eCheck.
- Enter invoice balance due in the "Item cost" box. The processing fee will be automatically added.
- If you do not want to pay the processing fee, you can exit and mail a check instead.
- Select the blue "Next" button and input billing information.
- A copy of your receipt will be sent to the email address you entered.
- Cash
- Please refrain from mailing cash. Cash payments must be made in person at the nursery in Missoula with exact change. We do not keep cash on site.
Refunds & Credits
- Refunds are processed using the original payment method (e.g. credit card or check). For payments made in cash, refunds will be issued as a check.
- Refunds are submitted by the nursery to the state's accounting department for processing once a week. It can take anywhere from 4-6 weeks for a check with your refund to be mailed to you.
- If you have not received a refund from the state before, you may have to complete a W-9 to confirm your identity.
- Effective September 2023, no credits will be held on accounts. All overage will be refunded.
Contact the Nursery
Phone: 406-542-4244
Email: mtnursery@mt.gov
Physical Address: 2823 Spurgin Rd Building G Missoula, MT 59804
Mailing Address: 2705 Spurgin Rd Missoula, MT 59804
Office Hours
Monday - Friday | 9:00 am - 4:00 pm
If you need help outside of these hours, please call or email to make an appointment.