Payment

Menu: Nursery Homepage - Native Seed Program - Inventory & Ordering - Pickup & Delivery - Catalog & Resources - Events - FAQ - Photo Tour

Payment

Annual sale balances are due in full by March 1. All orders made on or after March 1 must be paid in full upon invoice receipt. Please note that orders not paid in full will not be loaded onto the delivery truck.

Failure to complete payment by May 1 may result in interest charges of 1.25% per month or an annual rate of 15%.

Payment Options

• Check (No Processing Fee)
  • Mail check payments to 2705 Spurgin Road, Missoula MT 59801.
  • Payable to: Montana State Treasurer.
  • An email or physical copy of your invoice, with payments applied will be provided within 1-7 business days.
    ........
• Credit Card/Debit Card ($1.19 + 2.75% processing fee)
  • Visit the following link: https://svc.mt.gov/doa/opp/dnrstatenursery/cart
  • Select debit/credit card.
  • Enter invoice balance due in the "Item cost" box, the processing fee will be automatically added.
  • Select the blue "Next" button and input billing information.
  • A copy of your receipt will be sent to the entered email address.
  • A copy of your invoice with the payments applied will be sent to you within 1-7 business days.
    ........
• ACH eCheck ($1.19 processing fee)
  • Visit the following link: https://svc.mt.gov/doa/opp/dnrstatenursery/cart
  • Select ACH eCheck.
  • Enter invoice balance due in the "Item cost" box, processing fee will be automatically added.
  • Select the blue "Next" button and input billing information.
  • A copy of your receipt will be sent to the entered email address.
  • A copy of your invoice with the payments applied will be sent to you within 1-7 business days.

Please refrain from mailing Cash. Cash payments must be made in person at the nursery in Missoula with exact change, as we are unable to provide change.

Refunds & Credits

• Refunds are submitted by the nursery to the state's accounting department for processing once a week.
• 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.
• 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.