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Office & Warehouse Hours
 
                 
 
Spring Hours (2011)
(March 14 - July 2)


M-F: 7:30 am - 5:30 pm
Sat: 7:30 am - 12:30 pm
Sun: Closed

  Hours (2011)
(July 5 - Nov. 18)


M-F: 7:30 am - 5:30 pm
Sat: Closed
Sun: Closed
 

Winter Hours (2011)
(Nov. 19 - March 9)


M-F: By Appointment
Sat: Closed
Sun: Closed

 

2011 Holiday Closings

April
Closed:  Fri. April 22
            Sat. April 23

May:
Closed:  Sat. May 28
            Mon. May 30

July:

Closed:  Sat. July 2
            Mon. July 4

October:

Closed:  Mon. Oct. 10

November:
Closed:  Fri. Nov. 11

 
 
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Location:

178 Kings Nursery Rd.
Greensburg, PA 15601

 
Ordering Information

  • Browse online 24 hours
  • Order by calling 724-331-8996
    or email ronking@authorizedlandscapesupply.com
    or visit our warehouse at 178 Kings Nursery Rd. Greensburg, PA 15601
  • Large quantity discounts are quoted on an individual basis when available.

*Please read terms and conditions

Shipping

  • We ship USPS, UPS or Fedex
  • Claims - damage claims must be made within 5 business days and please note the damage on the delivery slip

Returns

  • With prior approval, returns must be made within 10 days of the invoice date with prior approval.
  • All special orders or volume discount orders are NOT returnable.

Payment

  • Authorized Landscape Supply accepts cash, money orders or checks from approved accounts. Please, DO NOT send cash or money orders through the mail.
  • Authorized Landscape Supply has "house accounts" that may be opened upon credit approval. These account terms are net 30 days from the date of the invoice. Term and conditions do apply. Contact for details
  • Authorized Landscape Supply does not accept charge cards

Send Payment to:
Authorized Landscape Supply
PO Box 502
Pleasant Unity, PA 15676

 

Terms and Conditions
  • Items listed on our web site may not reflect actual inventory at a given time. Please contact us for in-stock quantities
  • Prices & Product availability subject to change without notice
  • All stated warranties are the responsibility of the manufacturer
  • Standard terms are net 30 days on all approved house accounts. Finance charges will be added to any invoice not paid within these terms. Finance charges are 2% per month (24% annually). Any account past due beyond 90 days will be put on a cash basis. A $20 late payment fee will be accessed on payments not into our office by the due date.
  • Return check fee is $30