Terms of service
Darkhorse Hemp Farms LLC Store Terms and Conditions
Terms and Conditions
These terms and conditions constitute the entire agreement between Buyer and Seller and no other terms exist with the exception of specific contracts and agreements fully executed between Buyer and Seller. We assume that the Buyer has agreed to these terms upon accepting delivery of Product shipped by the Seller. Any additional terms or conditions contained in the Buyers order are hereby rejected by the Seller and shall be of no effect.
WARRANTY Seller extends no warranties; however, if product is damaged or does not arrive in a useful condition, the buyer can email Darkhorse Hemp Farms LLC at darkhorsehempfarms@gmail.com and the seller will determine if a new product should be mailed free of charge to buyer.
ORDER ACCEPTANCE AND CANCELLATION All orders are subject to acceptance by Seller. Cancellations or Returns will not be accepted for custom or special ordered Product.
PRICES a. Prices for Products shall be the Prices in effect at the time of Seller’s acceptance of an order or in accordance with an authorized and valid Seller quotation.
b. Prices do not include charges or levies including, but not limited to; federal, state, municipal or other governmental excise, sales, use, occupational or like taxes now in force or enacted in the future. Prices are subject to an increase in amount equal to any tax Seller may be required to collect or pay upon the sale or delivery of Products purchased. If a certificate of exemption or similar document is required in order to exempt the sale from sales or use tax liability, Buyer will obtain and furnish evidence of such exemption either when setting up a Credit account with Seller as vendor, or when placing and order.
c. Prices do not include incoming and outgoing freight charges. Freight charges are processed on a prepay and add basis, or freight collect basis, independent of Prices for Products.
d. All Prices are subject to adjustment related to changes in specifications, quantities, shipment arrangements, documented Price increases in the supply chain, or by the inclusion of terms and conditions not contained in any valid Price quotation issued by Seller.
PAYMENT TERMS a. Net 30-day payment terms are available to Wholesale buyers/vendors only.
b. If Seller extends Credit, invoices are due and payable 30 days from the date of invoice.
c. Withdrawal of alteration of Credit extension is at the Seller’s discretion and may be changed at any time.
d. If Seller does not extend Credit, or stops extending Credit, the Seller shall designate alternate payment terms.