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TranslateTranslateList grow-to-order crops, collect deposits upfront, and enforce cancellation terms — all through GreenSource. Stop growing on speculation and start growing to confirmed, paid demand.
Collect a deposit percentage when the buyer accepts the contract — before you commit trays, liner, or bench space. Cash in hand, not a promise.
Each contract includes a tiered cancellation schedule with forfeit percentages tied to deadlines before the ready-by date. Buyers agree upfront — no disputes later.
Every prebook represents a committed buyer. Plan your production cycle around real orders instead of forecasting on hope.
From buyer request to fulfilled crop — four steps, all tracked in-platform.
A buyer finds your grow-to-order listing and submits a request with desired quantity and a ready-by date. You get notified instantly.
Review the request, adjust terms if needed, and send a formal contract — deposit percentage, unit price, delivery terms, and a cancellation schedule.
The buyer accepts and pays the deposit through GreenSource via Stripe. Cash hits your account before you sow a single seed.
Deliver the crop by the ready-by date. The remaining balance is collected at fulfillment — all tracked in-platform.
Most nurseries handle prebook season the old way: phone calls, handshake commitments, and no deposit until delivery. GreenSource formalizes the entire process.
Every prebook contract includes a tiered cancellation schedule. Buyers see exactly what they forfeit if they cancel at different points before the ready-by date — agreed and signed at acceptance.
Example schedule only — you set your own tiers and deposit percentage per contract.
Get set up with prebook contracts and start collecting deposits on your next grow cycle.
Already a supplier? Go to your dashboard
