The following sets forth the payment terms and conditions for Gourmet Micro Farmer.
Online Purchases & Pre-Orders
All payments are made at the time of purchase via cash or credit / debit card payment.
Any payment that is deferred is invoiced and payable within 7 days.
Payments that are deferred require agreement in writing and some form of identification that will be forwarded to a debt collection agency in the event of non-payment.
Subscriptions & Standing Orders
All standing orders and subscription based purchases are paid 2 weeks in advance.
Changes can not normally be made within the set “growing period” for the products.
Cancellation within the set “growing period” will incur a 50% fee for costs already expended by Gourmet Micro Farmer.
All business accounts are payable within 7 days unless alternative terms are negotiated in writing.
In the event of financial difficulty, it is asked that you please Get in Contact and request an alternative payment arrangement. Any new payment arrangement will be in writing and approved by Kate at Gourmet Micro Farmer. (email: email@example.com)
In the event of non-payment, and no alternative payment arrangement being made, unsettled debts are referred to a debt collection service and you will be liable for any and all debt collection costs.