METHODS OF PAYMENT
All orders require payment by Credit Card, Check, Cashiers Check or Money Order. Orders over $500 may require verbal phone confirmation that you are the person who placed the order. Please include your phone number with order. Personal or company check orders will be shipped after a 10-day hold policy to assure clearance of your check - See below: - We ship COD on orders up to $1000 only with payment by Cashiers check or Money Order. COD charges are added to order total.
To help keep our prices low, we do not man a phone line. You may contact us through email at email@example.com
VISA - MASTERCARD & AMERICAN EXPRESS
AND DISCOVER CARDS.
|PRICING ERRORS & CARD PAYMENT|
NOTE: We reserve the right to cancel any orders for products or seeds in which either the items are no longer available or discontinued. On items in which the pricing was listed incorrectly online due to an error in pricing correctly, we will contact you with the corrected price. For our retail customers we will offer you the wholesale price for that particular item, however pricing errors will NOT be honored at the incorrect "error" price. Sales are not completed & accepted until payment is received or processed.
For added security, we do NOT process credit card orders live online. Your order is first reviewed by a sales specialist for any changes, questions or corrections. After review your order is then processed securely and items are scheduled for shipment.
|MAIL ORDER PAYMENTS|
We accept personal or company check, money order, or cashiers checks on all mail orders. Please include your State drivers license number and phone number on all checks to avoid shipping delays. Company and personal checks are subject to our industry standard 10 day hold policy to allow for your check funds to clear the bank.