Get your hands dirty with us
Learn more about what's next for WillGro and where to find our team
WillGro is a family owned and operated business. We strive to provide our communities with the best knowledge, assortment of products, and customer service.
Our team is passionate about our product and are here to help. Whether you're a 'first time' gardener or have been gardening for years- we're here to help. We frequent trade shows and visit your community, working with local hobbyists and vendors to get our product in your hands.
Find Us On
Contact Our Team
Sales Team
Terms and Conditions of Wholesale Sales
Ordering and Pricing:
All hard goods are subject to availability. WillGro Products Ltd. will endeavor to fill your order as quickly as possible. All our pricing id quoted in Canadian funds unless otherwise noted.
Terms of Sale:
If credit has not been established with WillGro Products Ltd. prepayment is necessary for the first order. Orders will not be shipped until payment has been received. An account can be opened after completion and approval of the credit application. We reserve the right to limit the amount of credit. Accounts over 60 days with shipment pending may be subject to COD, review and possible cancellations. Fluctuations in foreign currency may result in surcharges.
Shipping:
All quotes are FOB our warehouse. All orders can be shipped with the carrier of your choice. or picked up at our warehouse. All shipments travel at the consignee's rick. A delivery charge will be applied to all orders.
Claims:
Check shipments carefully before signing the carrier's waybill. WillGro Products Ltd. is not responsible for any goods that are damaged, lost, or stolen in shipment. Please claim with the carrier immediately. if a claim is initiated with the carrier, credit will come from the carrier or frieght company. Do not withhold payment to WillGro Products Ltd. as our standard terms still apply. Please notify us within 48 hours in the case of a claim with the carrier.
Payment:
Standard payment terms for established customers are company cheque or credit card, and are payable within thirty days from ship date on invoice. Please pay by invoice. A 2% per month compounded service charge will be added to accounts over 45 days. A charge of $25.00 will be added for any NSF cheques.