All orders are on a C.O.D. basis until credit
has been established. For established customers in good standing, all bills are due
at net in 30 days. Two (2) percent interest per month (24% per year) will be added
to all unpaid bills over 30 days.
A $25.00 fee will be charged for all returned
checks.
The buyer agrees to be liable for all
attorney’s fees and court costs in the event that legal action is necessary to collect
any overdue accounts. Action to enforce payment shall be settled in a court of law
in Baltimore County, Maryland
Any plants returned or not picked up are
subject to a 15 % restocking fee.
Please inspect your plants immediately upon
arrival. No claims will be allowed after having once been accepted or when the
claim is not made in writing within three days of receipt of stock. All orders are
subject to crop failures and circumstances beyond our control.
Signature
Horticultural Services’ total liability shall be limited to replacement or credit of purchase
price. Please note: All shipments turned over to a carrier become
the buyer’s property. Claims for loss must be made to the
carrier.
A purchase order, either oral or written,
constitutes a sale and the buyer will be responsible for full payment.
Our plants are guaranteed to be true to name
and healthy upon receipt. However, we cannot be responsible for results upon
transplanting.
