Wholesale General Information

Our Mission...

At Gulley Greenhouse, our goal is to produce high quality ‘Gulley Grown’ plants that are ready to sell and plant. We feature a selection of perennials that are best suited for our Colorado front range and mountain climates; as well as many new, unique, and hard to find varieties.

We are here to help! Please call, fax, or email our sales staff with orders and questions. We appreciate receiving your orders as early as possible so that we can ensure your order is filled completely and finished to our high quality standards. We specialize in custom growing! If you are looking for specific varieties or sizes that you do not see in our catalog, please ask. As standard ‘spec’ products become ready and finished for shipping this spring, please look for our Weekly Availability, which will show blooming status and quantity available that week

We also grow roses, herbs, annuals, and veggies, as well as our premium lines of Blooms of Bressingham, Jeepers Creepers®, Rock Stars®, Happy Hour Mixed Annuals, Burpee Home Gardens™, Plant Select and custom hanging baskets and patio pots. We sincerely appreciate your business and look forward to working with customers like you, in the business we love...plants!

Please note: Our 2012 Wholesale Catalog is reserved and password protected for registered clients. Please call  our sales office if you have difficulty accessing our catalogs. 1-800-642-8028

Custom Container Orders

Ordering

To place an order, please call, fax, or e-mail our sales staff. We would appreciate 24-hour notice for customer pickup orders, and 48-hour notice for orders to be delivered.

We are happy to service walk-in customers; just go to the Wholesale Sales Office. Please, no order changes or cancellation without prior communication with our sales staff.

Wholesale customers can shop from our retail garden center if smaller quantities are desired; please check in at the Wholesale Sales Office before you begin shopping to get the best customer service possible. Wholesale customers shopping from our retail area will receive 30% off retail prices for plants, and 20% off for hard goods (non-plant material). However, to ensure you get the best prices possible, all customers that want to purchase full flats or more than three gallons of one variety should place a wholesale order with the sales staff. Then the plants will be pulled for you and you will be charged the lower wholesale price.

Orders Minimum

All wholesale plants must be ordered in full flat quantities. The only exception is herbs, which can be ordered in half flat quantities. There is no minimum quantity for gallons, hanging baskets, or custom containers.

We Specialize in Custom Growing!

The sky is the limit: if you do not see what you are looking for in our catalogs, please don’t hesitate to call and ask!

We realize your time is valuable, so we would appreciate it if you are able to call in your order 24-hours prior to pick-up. This allows us time enough to get your order together in a single location and check it for quality and accuracy so you can be in and out quickly and efficiently

Orders can be picked up on any weekday before 5pm, and on Saturdays from April 23 - June 25 before 2pm. When you arrive to pick up your order, please go to the Wholesale Sales Office to get your invoice. The office sales staff will contact a member of our wholesale team to meet you where your plants are staged and help you load. Unless previous arrangements have been made with our sales staff, orders not picked up after 72 hours (of pick-up date) will be billed a 15% restocking fee and the plants will no longer be held.

Returns and Claims

Claims due to plant shortages or damages must be reported to Gulley Greenhouse within 24 hours of delivery or pickup. Claims due to plant quality or wrong variety must be reported within 72 hours of delivery or pick-up. Claims reported after the specified time frames will not be honored.

Payment Terms

All invoices must be paid within 30 days. If a balance is past-due, a 2% finance charge will be assessed on the last day of each month. Accounts whose invoices are 60 days past due will be placed on COD (Cash On Delivery) status.