Payment Options
*Customers with multiple orders may remit one payment to cover all orders.*

• Check (No processing fee)
  • Mail check payments to: 2705 Spurgin Road, Missoula MT 59804
  • 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.

Ordering Terms & Conditions

• All seed sales are final. Seeds are non-returnable and non-refundable.
• Seedling orders must be inspected by the purchaser upon receiving the order. Any delivery discrepancies, shortages, damage, or non-viable seedlings must be reported to the nursery within seven (7) days of receipt.
• Payment for all annual sale orders is due upon receipt.
• Orders are non-cancelable after April 1. The full order balance remains due and payable regardless of delivery, acceptance, or use of the seeds or seedlings.

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.