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GRAFTING SYSTEMS™ General Terms and Conditions of Sale:
THE COMPANY: The term "the Company" as used herein, shall be understood to mean in all cases, either or both, Grafting Systems™ (a division of Moser Fruit Tree Sales, Inc.) and/or Moser Fruit Tree Sales, Inc.
PRICES: Prices herein or quoted by the Company are intended for agricultural, nursery or horticultural wholesale and commercial trade only and cancel all previous quotations. Prices are based on present market conditions and are subject to change without notice. All transactions shall be in "U.S. Funds." Prices are F.O.B. Coloma, MI unless otherwise quoted. Freight and other required charges will be added to invoice or collected upon delivery, depending on method of shipment. The Company reserves the right to refuse any order for any reason.
PAYMENT: Invoices will be Net 30 days to established customers. To establish credit with us, we request reliable references and the name of your bank and a completed credit application and personal guarantee of payment. For all other customers, we require payment in full prior to shipment. Volume or other discounts for new orders will not be allowed when an older, past due balance remains unpaid.
SERVICE CHARGE: A Service Charge of up to 1% of the net balance owing will be added for each month or portion of a month from the invoice date if payment is not made within 30 days. (This is an ANNUAL RATE of 12%). Payments received will be applied to service charges first, freight and other miscellaneous charges next, if added to invoice, and any balance to product.
COLLECTIONS: Seller retains a security interest in all material until it has been fully paid for. In the event repossession or collection becomes necessary, buyer will pay for all costs of collection and repossession. Costs include, but are not limited to, court costs and reasonable attorney fees whether or not prosecuted to final judgment.
ENTIRE AGREEMENT: Buyer and Seller agree that these terms are the complete and exclusive statement of the agreement between the parties relating to the subject matter of this invoice. Written acceptance of this order or acceptance of delivery of the products constitutes acceptance of the above terms and conditions of sale.
SEVERABILITY: If any terms or conditions of this Agreement are deemed illegal, void or unenforceable for any reason, then that term or condition shall be severed from this Agreement. All remaining terms and conditions shall remain in full force and effect. (Revised 11/28/2022)