Terms & Conditions
ORDERS: Orders booked subject to crop conditions or errors in count and with the understanding that the orders shall be void should injury befall stock because of hail, fire, frost, or other causes beyond our control.
CANCELLATIONS: All cancellations must be submitted in writing before December 15th. Cancellations after December 15th are subject to a 10% restocking charge.
PRICES: Prices quoted herein are F.O.B. our nursery and are based upon present market condition and subject to change without notice. Prices are also based upon the payment terms as set forth. Issuance of this catalog automatically cancels all previous quotations.
CREDIT CARD: There will be a 2% transaction fee for all credit card payments.
NEW ACCOUNTS: Require cash in advance of 1/3 deposit and a current credit application on file.
OPEN ACCOUNTS: 1% discount 10 days, net 30 days from date of shipment. 1.5% interest charge per month over 30 days, 2% discount with cash in advance.
QUANTITY DISCOUNTS: The prices quoted herein apply to wholesale quantities. Please order in multiples listed. We must charge 10% for orders less than $100.00 or in quantities less than stated.
BALES & BOXES: Charges at actual cost.
SHIPPING: We ship by Parcel Post, United Parcel Service, bus or truck. All delivery charges, truck load or combination load are C.O.D. and must be paid when order is delivered.
NON-WARRANTY: Heather Farms takes extreme care in keeping all varieties properly named. We give no warranty, expressed or implied, as to the variety or productivity of nursery stock sold. No liability is assumed for crop failure or any contingency beyond our control.
CLAIIMS: NO CLAIIMS WILL BE CONSIDERED UNLESS MADE IN WRITING WITHIN 20 DAYS AFTER RECEIPT OF MERCHANDISE AND INVOICE PAID ACCORDING TO TERMS. All claims must be made immediately after receipt of stock. While we use every means at our command to secure prompt delivery, we are not liable for delays in transit, our responsibility ends upon delivery in good order to transportation company. We shall be glad, however, to render all aid we can to remedy a loss. If a shipment is damaged on arrival, you must secure proper notation on freight bill and file a claim with carrier.
FINANCING: BECAUSE OF OUR OWN INTEREST EXPENSE, WE MUST, AND WILL, CHARGE 1.5% PER MONTH (AN ANNUAL RATE OF 18%) ON OVERDUE ACCOUNTS. TO THIS WILL BE ADDED COSTS OF COLLECTION SHOULD FURTHER EXPENSE BE INCURRED.
PICTURES: Available at 10% of total order or minimum of $10.00 refundable upon order.