Delivery + Terms

Terms and Conditions

1. All prices are F.O.B Howell the farm listed on proposal. Prices are subject to change.

2. Deposit must be made within two weeks of the date trees were tagged in the field. Customers will be required to make a 30% non-refundable deposit before material is dug. The balance will be due C.O.D. upon pick-up or delivery. To customers that have established credit with us, payment is due within 30 days of invoice date. There will be a service charge of 1.5% (A.P.R.) applied to remaining balance, for overdue accounts.

3. At the time order is confirmed we require that directions be sent to us by e-mail or fax a minimum of 72 hours prior to the shipping date. FAX: (517) 545-5068.

4. The customer can arrange the shipping or Green Acres can arrange for shipping using our freight brokers. If Green Acres does arrange delivery customer is required to pay freight COD direct to the freight company unless prior arrangements are made. Delivery sites must accessible for trucks, or otherwise noted for alternate arrangements. We will try to deliver as close to your requested delivery date as possible.

5. The customer is responsible to have a machine capable of handling the product, on site for unloading large plant material.

6. No guarantee or warranty after delivery.

7. All claims must be made at time of delivery and noted on shipper by truck driver. The claim must be submitted in writing, and e-mailed with pictures (if possible or helpful) or faxed to (517) 545-5068 to the attention of Dennise J. Vidosh and, within 72 hours of time of delivery.

8. Signature of proposal acknowledges buyer’s agreement to all terms stated on proposal and terms listed above.

Please contact us, if we can help you at anytime.