P.O. Box 981 Conroe, TX 77305

OFC: 281-367-4156 FAX: 281-292-2040 EMAIL: sales@raysnursery.net



Our mission is to fulfill our customers' preferences as to the day of the week and frequency of the trips in as flexible a manner as possible. Our crews are radio equipped for rapid response, but ALL changes in service should be directed to the office rather than the crews. Please call the office at least twenty-four hours in advance if you need to change the schedule. However, we will make every effort to change or reschedule service at your convenience, but we reserve the right to add a $15.00 trip charge if notification occurs while the crew is in transit.


Invoices are sent out on the last of the month for services rendered in that month. All landscaping and other special one-time jobs not included in a monthly price are due upon completion of the work. Methods of payment are cash, check, or credit card. INVOICES ARE SUBMITTED AS A CONVENIENCE TO OUR CLIENTS AND DO NOT CONSTITUTE A CREDIT AGREEMENT AND ARE DUE AND PAYABLE ON RECEIPT. Invoices remaining unpaid 45 days after the end of the month in which service was provided will be subject to a late fee charge of $5.00 and interest at the rate of 1.5% per month on the unpaid balance until paid. The client is responsible for legal fees incurred by Ray's Nursery, Inc. in connection with collection of problem accounts. There is a fee of $25.00 for all returned checks.


Our office number is 281-367-4156 and our office hours are 7:00 a.m. - 5:00 p.m. (voice mail all other hours) Written and telephone correspondence is maintained in client files. Clients with on-line access may also e-mail us at raysnursery@comwerx.net.


We attempt to make up rain delays within one or two days of your scheduled service date. However, if we are delayed for three or more days, we will service your property on your next scheduled service date.




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