Customer Onboarding

Step By Step Onboarding

1. Deposit

20% of your invoice amount is due at the time of placing your order.

2. Cash Payment Policy

Due in full at the time of pick up or delivery.

3. Cashiers Checks and Money Orders

Sent and cashed 24 hours prior to pick up/delivery.

4. Check Payment Policy

Please make checks out to LOL Farms, LLC

All checks must clear BEFORE delivery or pick up.

Send Checks to:

1201 E. Mac Arthur Street

Suite #8

Sonoma, CA 95476

5. Zelle

Email: lolfarms707@gmail.com

6. ACH/Wire Transfer, Credit Card (Includes a 3.33% processing fee), Cash App (Includes a 3% processing fee)

***If your invoice amount is $10,000 or more, and you will be paying in Cash, please

fill out the IRS 8300 form and submit it before delivery/pick up here:

Please inspect all products carefully before accepting your order. All sales are final.

Thank you for your business!

For any questions please call 707-596-3295 or e-mail: sales@primecutsnursery.com