Kerikeri Plant Production Terms of Trade

Vendor – Kerikeri Plant Production 2021 Ltd

ORDER CONFIRMATION

All orders are accepted only on the basis that the Customer has accepted the order and the following terms and conditions of sale.
Once you order is submitted it is understood that these plants are ordered by you and this may result in a non-refundable deposit of between 15-25%, payable immediately.  

If after 30 days no deposit has been received the order with cancel without notice unless otherwise communicated.

Kerikeri Plant Production Ltd reserves the right to charge non-refundable instalments, a schedule will be supplied on acceptance of a quote. These will equal the total amount quoted and will be due prior to the completion of the growing period. The final instalment payment can be made on pick up of the plants.

On acceptance of this quote you agree to the "final payment terms and quote order confirmation terms", which are final payment prior to collection which may be in advance of the competition of the growing.

In the event of non-payment of the full quoted amount the customer will forfeit the deposit and all instalment payments and will be liable for all costs incurred in recovering the amount outstanding.

On occasion, subject to crop failure, we may offer similar species as an alternative. We will advise you if any species change.

PRICE

All prices, and price lists, are subject to variation without notice. All prices exclude GST (15%) and freight (unless by prior arrangement). Trade prices to approved trade customers exclude GST, which is payable in addition to the prices

PAYMENTS

The balance of the invoice is payable on collection. For approved trade account holders, (those who have completed our credit application form, and been approved) payment is due on the 20th of the month following delivery. Freight is the responsibility of the purchaser, unless otherwise arranged. Unpaid accounts may incur an account service fee of 2% per month compounding, and all associated collection or recovery costs shall be payable by the buyer.

Trays and tubes are charged out as a unit, $13.00 each + GST.  If tubes are couriered (without trays) the tubes are charged out at 0.12 + GST. This is fully refundable if returned, in good order and clean, within two months.  When returning trays to us, please ensure that they are clearly labelled, with details of how many, and which nursery or garden centre they are from. Please wait for the credit – don’t deduct the trays off your invoice. (Trays can be at the truck depot for several weeks.)

Credits for returned trays and tubes are sent out at the end of each month – please wait for the credit note – don’t deduct trays off your invoice.  

Payment may be made direct to our bank account or by cash.

OWNERSHIP

All goods remain the property of the Vendor until full payment has been received.