by admin | Jun 7, 2019
All plants remain property of Rochester Nursery until paid in full, COD or prepaid unless arrangements for credit organised at the time the order is placed and prior to delivery of plants.
Established credit customers strictly 14 days from statement.
Customer remain on a COD basis until credit is approved which will be at the discretion of the Rochester Nursery owners.
Responsibility for stock delivered by Rochester Nursery ceases when stock is received by the customer.
Responsibility for stock collected by transport companies ceases when stock leaves Rochester Nursery.
Rochester Nursery reserves the right to withdraw credit at any time without notice.
Rochester Nursery may initiate external debt collection services to recorder any monies outstanding 30 days after invoice due and ongoing failure to meet the obligations of the invoice may result in the customer incurring further legal fees and interest chargers on the outstanding amount as dictated by the debt recovery process.
All stock is supplied in good faith but no guarantees are given.
We aim to recommend plants to best meet the customers requirements as identified by the customer.
Rochester Nursery’s recommendations are a guide only and given in good faith based on information supplied by the customer.
Growth and performance of stock is dependent on a wide range of conditions beyond our control.
Rochester Nursery shall not be responsible for loss of product, profit or any other indirect special or consequential damages.
No liability will be accepted by Rochester Nursery, its owners or staff for information or plant material supplied by staff verbally, in writing and/or as outlined on the Rochester Nursery website.
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