Information You Give Us:
We receive and store any information you enter on our Web site or give us in any other way. You can choose not to provide certain information, however, some information is necessary to processing your order. We use the information that you provide for such purposes as responding to your requests, customizing future shopping for you, improving our stores, and communicating with you.
We release account and other personal information when we believe release is appropriate to comply with law; enforce or apply our conditions of use and other agreements; or protect the rights, property, or safety of Your Business Name, our users, or others. This includes exchanging information with other companies and organizations for fraud protection and credit risk reduction.
With Your Consent: Other than as set out
above, you will receive notice when information about you might go to third
parties, and you will have an opportunity to choose not to share the
information.
Orders are typically filled within 24 hours of receipt. Due to stock
shortages, some items may be back ordered Prior to back
ordering an item Greens Feed & Seed will either contact you for instructions before Filling
your order and notify you of such cancellation Please note we are not shipping any items at this time all orders are for in store pick up only
To check on the status of your order, please contact our store at 304-343-0441 during normal business hours
All Returns must be accompanied by a receipt. Some items such as dog kennels and traps are non-returnable due to state regulations
Customer hereby agrees to the risk of Green’s Feed & Seed employees’ loading your vehicle with a forklift, skid steer, and other equipment.
While every effort will be taken by Green’s Feed & Seed employees to load your vehicle in a safe and conscientious manner, you agree that Green’s Feed & Seed accepts no liability or responsibility for any damages to your vehicle during the load process
You agree that Green’s Feed & Seed also accepts no liability or responsibility for damage to overloaded vehicles, including damage to tires, axels, or suspension. In addition, Green’s Feed & Seed accepts no liability or responsibility for damage to vehicles during transportation of the merchandise after leaving the store. This would include any damage to windows, truck beds, tailgates or any other vehicle damage.
By allowing us to load your vehicle, you are hereby releasing Green’s Feed & Seed and any of its employees from liability for any damage related to the loading of merchandise in your vehicle.
Customer assumes all of the risks of damage to his/her vehicle and assumes responsibility for transporting this merchandise safelyTO THE FULL EXTENT PERMISSIBLE BY APPLICABLE LAW, Greens Feed and Seed DISCLAIMS ALL WARRANTIES, EXPRESS OR IMPLIED, INCLUDING, BUT NOT LIMITED TO, IMPLIED WARRANTIES OF MERCHANTABILITY AND FITNESS FOR A PARTICULAR PURPOSE. YOUR BUSINESS NAME DOES NOT WARRANT THAT THIS SITE, ITS SERVERS, OR E-MAIL SENT FROM Greens Feed and Seed ARE FREE OF VIRUSES OR OTHER HARMFUL COMPONENTS. Greens Feed and Seed WILL NOT BE LIABLE FOR ANY DAMAGES OF ANY KIND ARISING FROM THE USE OF THIS SITE, INCLUDING, BUT NOT LIMITED TO DIRECT, INDIRECT, INCIDENTAL, PUNITIVE, AND CONSEQUENTIAL DAMAGES.
CERTAIN STATE LAWS DO NOT ALLOW LIMITATIONS ON IMPLIED WARRANTIES OR THE EXCLUSION OR LIMITATION OF CERTAIN DAMAGES. IF THESE LAWS APPLY TO YOU, SOME OR ALL OF THE ABOVE DISCLAIMERS, EXCLUSIONS, OR LIMITATIONS MAY NOT APPLY TO YOU, AND YOU MIGHT HAVE ADDITIONAL RIGHTS
In Store Accounts
All CHARGE Accounts are 30 Days Only.
Meaning all accounts must be paid in full within thirty days
Payments are due no later than the 25th of the month
At the end of 30 days finance charges of 18% will be applied to your account. These charges are not negotiable and must be paid.
When account is 60 days past due no discounts will be given and any new charge will be at management discretion.
When account is 90 days past due no new charges will be approved until account has been paid in full.
Please keep us updated on who is authorized to place charges on your account. We have no way of knowing of any personnel changes within your organization or business.
Copies of invoices are included in your statement.
For faster delivery of your statements we offer both E-mail and fax services in order to set them up give us a call and someone will be more than willing to help you.
When
submitting a payment please put your account number on the check along with the
invoice numbers that you would like the payment applied to.
Failure to abide by the above guidelines could result in in the termination of your account and the pursuit of legal means to collect balance due on the account.
Returned checks
All returned checks will be charged a $45.00 dollar Service Fee