Electronic Check / Voucher Approval

Contact Name(Required)
Accepted file types: jpeg, jpg, pdf, doc, docx, Max. file size: 50 MB.
You must write on the check: “OK TO PROCESS AS CHECK VOUCHER”
Make your check payable to NORMAN’S NURSERY for the amount due. * Sign the check and tape to the space provided above. * A voucher check will be completed by Norman’s Nursery and deposited in the bank * A confirmation of this transaction will be mailed to the address listed on the check * A cancelled copy of the voucher check will be in your bank statement or stored at your bank * NOTE: IF THE ACTUAL AMOUNT OF THE INVOICE IS LESS THAN THIS AUTHORIZATION-YOU WILL BE NOTIFIED THE LESSER AMOUNT WITH YOUR CONFIRMATION

Your cart is empty / El Carrito esta VacioReturn to Shop / Regresar a la Tienda