(for international orders)
Please give us the Agent Name, Company Name and Contact Information for your preferred freight forwarder.
Please select the variety(s) you would like to order.
Please tell us how many lbs or kg of each variety(s) is needed below.
IF PAYING BY CHECK: Please write check to " Walker Bros, Inc. " payable in U.S. dollars.
Please share any additional information about your order with us here.
After we receive your request, we will send an invoice and terms of sale via fax or email. Please sign, date and return this invoice. Full payment is required prior to shipping. Once we receive the signed invoice and payment in full, we will then begin to process your order. You can send the signed invoice back to us via EMAIL, FAX OR MAIL. These conditions must all be met prior to the shipment of your order.