On all sales made the obligation is on the purchaser to cover the insurance, we do not insure unless requested to at each purchase. All seed invoiced and supplied will be billed on a 20th following basis to current account holders. That is, all invoiced items are due for payment by the 20th of the following month from the invoice date. Debt collection and recovery costs and fees are extra and will always be at the Debtors expense. International clients can either TT the payment or arrangements made to cover Invoice in advance.
Insurance is buyers care as usual.
Pro forma Invoice issued on request. If these conditions are not acceptable immediately return the unopened seed for credit and your account will be closed. All new customers are required to complete a credit application before accounts can be opened. Credit checks both personally and for a Co will be carried out to assure us that applicants wishing to purchase from us do have the ability to pay their accounts. Indents are non-returnable.