Terms & Conditions

Terms & Conditions

These Terms and Conditions apply to all products and services provided by Dragonfly Landscape Supply.

Credit Terms

  • Credit terms are available only to commercial accounts approved by Dragonfly Landscape Supply management.
  • Retail and non-approved clients must pay in full before any product is picked up, loaded, or delivered.

Taxes & Invoicing

  • Federal and provincial taxes will be applied to invoices where applicable.
  • Any concerns regarding an invoice must be reported within 5 business days.
  • Product concerns must be raised on the day of pickup or delivery.

Payment Upon Delivery

  • Drivers will unload once payment has been received and order has been paid in full.
  • The client must sign the invoice, and the driver must return with both the signed invoice and payment.
  • If the client is absent and payment is unavailable, the driver will return the material to our site, and a delivery fee will be charged.
  • A second delivery attempt will incur an additional delivery fee.

Custom & Large Volume Orders

  • We offer custom sourcing for specific landscape items upon request.
  • Large volume orders are subject to custom pricing, and we strive to provide bulk pricing options for projects.
  • Custom & large orders require 50% deposit or may require payment in full.

Return & Refund Policy

  • Returns must be in their original, unused condition within 7 days of purchase.
  • Returns are subject to management discretion and require an original receipt for a refund via the original payment method. Without a receipt, in-store credit may be offered at management’s discretion.
  • Customers are responsible for returning products. Any pickup request will incur standard delivery fees and be subject to truck availability.
  • No refunds or returns on bulk products (soil, mulch, aggregate, decorative stone) or natural stone.
  • No returns on clearance, sale, custom orders, damaged items, discontinued stock, or cut/damaged stone.
  • Home Accent/Gift Shop items must be in unused condition with an original receipt within 7 days for a refund or in-store credit.
  • Returns must be for items originally purchased from Dragonfly Landscape Supply.

Pickup & Loading Policy

  • All products must be loaded by Dragonfly Landscape Supply staff using company equipment.
  • Only Dragonfly staff may operate loading equipment.
  • Staff reserve the right to refuse loading any product or vehicle.
  • Customers must remain in their vehicles in designated loading areas.
  • Children and pets must be accompanied by an adult at all times.
  • Vehicle condition (e.g., tires, lights, suspension) is the owner’s responsibility. Staff will provide product weight estimates, but the final responsibility for payload limits rests with the vehicle owner.

Delivery Policy

  • Dragonfly Landscape Supply drivers have the sole discretion to determine whether a delivery location is safe and accessible for unloading. If a site is deemed unsafe or unreachable, the driver reserves the right to refuse delivery. 
  • Dragonfly Landscape Supply is not responsible for any damages that may occur during the delivery and unloading of the product on the customer's property or job site.
  • Products will be placed on a reasonable hard surface (e.g., driveways, walkways). Customers should take precautions with new driveways.
  • Customers are responsible for towing fees or damages resulting from delivery.
  • Delivery vehicles require space for dumping (e.g., free from low-hanging tree limbs, hydro wires, adjacent structures).
  • Colour-enhanced mulch may stain light-colored surfaces.
  • If no site map or directions are provided, placement is at Dragonfly’s discretion, and someone must be present to accept the delivery unless prior arrangements are made.
  • Product colour and texture may vary from website images; customers should review products before unloading.
  • Delivery times are approximate, starting anytime after 7 AM on the scheduled date. Delivery dates may change without notice.
  • Any product returns are the responsibility of the purchaser.
  • Non-stock or custom-ordered items are non-returnable.
  • Damaged products must be reported on the same business day.
  • Unfulfilled orders due to customer circumstances will be subject to restocking and/or delivery fees.
  • Orders must be canceled at least 24 hours before the scheduled delivery.

Warranty

  • We supply the highest available grade of materials, with each manufacturer's warranty applying where applicable.
  • Customers should report quality concerns immediately, and we will do our best to address them.

Pricing & Estimating Policy

  • Prices are subject to change without notice.
  • Customers should review estimates and confirm measurements before ordering.