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Terms
FLOURISH FARM TERMS & CONDITIONS

Wholesale purchases must be for resale. Buyer must provide Federal ID Number and State Sales and Use Tax Certificate.

We accept credit cards. Visa MC, Amex, Discover, Paypal & Paypal credit. Credit card payments are processed on the day of shipment.

CREDIT TERMS
• 2/10 Net 30 upon approval of a signed credit application
• Invoices may be paid by check or credit card (via Paypal)
• Only one outstanding invoice at a time
• 1-1/2% per month charge added to invoices over 30 days past due
• No orders will be shipped to accounts with an outstanding balance 45 days past due
• Accounts over 45 days past due may lose credit status
• $50.00 returned check charge
Unauthorized deductions from invoices will not be accepted.

Foreign shipments only by prepayment, letter of credit, MasterCard, Visa, American Express or Discover.

CLAIMS (DAMAGED GOODS OR INCORRECT SHIPMENTS)
• Flourish Farm must be notified within 48 hours of receipt of merchandise
• Authorization is required for return and credit for damaged or incorrect goods
• All product and packaging must be retained and available for inspection on damage claims
• No credit will be given for items returned without authorization
• There is a 20% restocking charge on returns made at customer’s discretion

Prices subject to change without notice.

THANK YOU FOR YOUR BUSINESS!
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