Terms & Agreements
At all times herein, Farms2you, LLC is referred to as "The Company," and any individual or business entity using the services of the Company is referred to herein as "The Client." © FARMS2YOU, LLC 2015 All Rights Reserved. The laws of the New York State govern these terms and conditions. By accessing this website and app [and using our services] you voluntarily agree consent to these terms and conditions and to the exclusive jurisdiction of the New York State courts in all disputes arising out of such access. If any of these terms are deemed invalid or unenforceable for any reason (including, but not limited to the exclusions and limitations set out herein), then the invalid or unenforceable provision will be severed from these terms and the remaining terms will continue to apply. Failure of the Company to enforce any of the provisions set out in these Terms and Conditions and any Agreement, or failure to exercise any option to terminate, shall not be construed as waiver of such provisions and shall not affect the validity of these Terms and Conditions or of any Agreement or any part thereof, or the right thereafter to enforce each and every provision. These Terms and Conditions shall not be amended, modified, varied or supplemented except in writing and signed by duly authorized representatives of the Company.
Client records are regarded as confidential and therefore will not be divulged to any third party, other than if legally required to do so to the appropriate authorities. We will not sell, share, or rent your personal information to any third party or use your e-mail address for unsolicited mail. Any emails sent by this Company will only be in connection with the provision of agreed services and products.
3. Privacy Statement
We are committed to protecting your privacy. Authorized employees within the company on a need to know basis use only any information collected from individual customers. We periodically review our systems and data to ensure privacy and the best possible service to our customers. We will investigate any unauthorized actions against computer systems and data with a view to prosecuting and/or taking civil proceedings to recover damages against those responsible.
4. Cancellation Policy/Termination of Agreements Policy
A minimum 72 hours notice of cancellation is required. Notification of cancellation shall be via email. Both the Client and the Company have the right to terminate any Services Agreement for any reason, including the ending of services that are already underway. Services for Sellers may be terminated for reasons of (1) annual sales less than $5000, (2) inadequate product quality, (3) failure to correctly fulfill orders, (4) any other reason determined by the Company as having a negative effect on the service relationship. No refunds shall be offered, where a Service is deemed to have begun and is, for all intents and purposes, underway.
5. Notification of Changes
ACH transfer is the method of payment; alternatively, check payment may be applied for and approved. ACH PAYMENT AND/OR CHECK PAYMENT, SECURITY AND GUARANTOR TERMS. Farms2you, LLC offers to the Client and any guarantors 2 methods of account payment. A. ACH PAYMENT PLAN. You, or the person or persons directing the purchase service for Client, provide farms2you, LLC with all of the necessary bank account information, reference information, authorization to perform a test debit of $0.50 and individual/corporate information as required in the account set-up and approval process for, or on behalf of Client. Upon receipt of all required information, and account approval, all account payments will be made using the ACH PAYMENT PLAN until the Company is notified in writing of client's decision to discontinue ACH PAYMENT PLAN and directs and authorizes the Company to use the CHECK PAYMENT PLAN, as set forth below. B. CHECK PAYMENT PLAN. You, or the person or persons directing the purchase service for Client, provide farms2you, LLC with all of the necessary bank account information, reference information, and individual/corporate information as required in the account set-up and approval process for, or on behalf of Client. Upon receipt of all required information, and account approval, all account payments will be made by either COD or by mailing a check for the total payment amount due on or before the due date as agreed upon at the time of account approval and as listed in the account profile and is subject to change by Farms2you, LLC. This procedure will continue at all times until you have notified The Company in writing to discontinue the same. At that point, you may decide to change over to THE ACH PAYMENT PLAN, or to discontinue all of the Company's services. In the event the ACH PAYMENT PLAN authorization is terminated or is not effective in paying any amount due, or if payment under the CHECK PAYMENT PLAN has not been effective due to non-receipt, late receipt or insufficient funds, then if no other arrangements have been agreed upon by the Company, Clients account will be either suspended or terminated, and no further services will be provided by the Company. The Company terms on accounts receivable are determined specifically for each account and are detailed in the account profile for clients. If an ACH transfer or check payment is returned, a $25 fee will be automatically applied and payment will be withdrawn again in 7 days. Accounts receivable remaining unpaid seven days from the invoice due date will begin accruing interest at a rate of 24% APR. Accounts receivable remaining unpaid sixty days from the invoice due date may result in termination of use of services provided, including website and/or app, and/or collection through agencies and/or through the appropriate court system, including Small Claims Court. In such circumstances, you shall be liable for any and all additional costs for collection, including attorney, administrative and/or court costs. The Company terms on accounts payables are payment in full on the 6th Friday following the week for the sales, unless Friday falls on a Holiday, in which case, payment will be made the next available business day. Payment for an amount less than $100 may be held until the next payment is made. Payment will not be collected on short shipped/refused/missing product.
7. Service Fee
For the services provided, including use of the website and/or app, marketing, promotion, product development, packaging and labeling, provision and/or assistance, product transportation, including pickup and delivery, payment processing, including billing, collection and direct payment deposit, Client Seller will pay a service fee equal to % of gross sales as stated in Client Seller terms. Service fee is due at the time sales payment is made to Client Seller. In addition to the service fee, Client Seller will pay a $35 monthly maintenance fee, due on the 1st of each month.
8. Security for unpaid accounts
It is anticipated that either the ACH PAYMENT PLAN or CHECK PAYMENT PLAN will enable all account amounts due to be paid as per the terms set forth herein. In the event that sums remain owing to the Company for whatever reason, the Company obtains security from the Client Buyer and any guarantor for amounts which are due and owing. The Client Buyer and any and all personal guarantors, defined for the purposes herein as each individual that has an ownership interest in the the Client Buyer, agree and consent that each shall be jointly and severally liable with the Client Buyer for all sums remaining owed to the Company. The Client Buyer and each guarantor by entering this agreement by use of Company's services grant to the Company a security interest over all of the Client Buyer's and guarantor's present and after acquired personal property as security for any and all amounts due and owing to the Company from time to time. All enforcement costs incurred by the Company are also secured. By entering this agreement, you hereby waive notice of the filling of any financing statement or receipt of any verification statement relating to this security interest. Each guarantor hereby guarantees the debts and obligations of the Client Buyer to the Company hereunder and covenant with the Company to pay the same to the Company in the event of default in payment by Client Buyer hereunder.
This company is registered in the United States; registered office is at 30 Old Rock City Road, Rhinebeck, NY 12572.
Client Sellers shall be provided a label printer for service use. Printer shall be returned by Client Seller to Company within 30 days of termination of service. A $100 fee will be charged for the printer. If the printer is not received by Company within 30 days, a charge of $100 will be processed against the Client Seller's bank account on file.
11. Copy Right Notice
Copyright and other relevant intellectual property rights exists on all text relating to the Company's services and the full content of this website and app. This Company's logo is a registered trademark of this Company in the United States. The brand names and specific services of this Company featured on this website and app are trade marked.
Exclusions and Limitations: The information on this website and app is provided on an "as is" basis. To the fullest extent permitted by law, this Company: excludes all representations and warranties relating to this website and app and its contents, or which is or may be provided by any affiliates or any other third party, including in relation to any inaccuracies or omissions in this website and app, and excludes all liability for damages arising out of or in connection with your use of this website and app. This includes, without limitation, direct loss, loss of business or profits (whether or not the loss of such profits was foreseeable, arose in the normal course of business or you have advised this Company of the possibility of such potential loss), damage caused to your computer, computer software, systems and programs and the data thereon or any other direct or indirect, consequential and incidental damages. The above exclusions and limitations apply only to the extent permitted by law.
13. Additional Fees
Delivery fees will be charged to the Client Buyer for any order below the minimum delivery. The delivery fee will be calculated at check out and displayed for the Client Buyer. If the Client Buyer adds to the order, the delivery fee will be adjusted accordingly. If a Client Seller declines an item from the order, the delivery fee will not be adjusted. Additional delivery fees may result and be charged to the Client Buyer at the time of delivery if the delivery driver is waiting more than 15 minutes at a loading or security checkpoint or a gate way to the delivery location. If a delivery driver is waiting more than 15 minutes, a delivery fee of $60/hour, charged at 15 minimum increments will be added to the delivery invoice. A $25 late fee will be charged to the Client Buyer for any request to submit an order past the order cut off time. A processing fee will be added to any Client Buyer order submitted via phone, fax or email. The processing fee will be calculated as $5 plus $0.50 per line item. A cancellation fee will be added to any Client Buyer request for canceation of any already accepted orders. The cancellation fee will be calculated as 25% of the line item price.
Client Seller Schedule A Service Fee
Client Seller Schedule A Service Fee Annual Sales >= $100,000 = 14.50% Service Fee; Annual Sales = $90,000 - $100,000 = 15.00% Service Fee; Annual Sales = $80,000 - $90,000 = 15.50% Service Fee; Annual Sales = $70,000 - $80,000 = 16.00% Service Fee; Annual Sales = $60,000 - $70,000 = 16.50% Service Fee; Annual Sales = $50,000 - $60,000 = 17.00% Service Fee; Annual Sales = $40,000 - $50,000 = 17.50% Service Fee; Annual Sales = $30,000 - $40,000 = 18.00% Service Fee; Annual Sales = $20,000 - $30,000 = 18.50% Service Fee; Annual Sales = $10,000 - $20,000 = 19.00% Service Fee; Annual Sales <= $10,000 = 20.00% Service Fee