On-Line Policies

Privacy

Greens Feed & Seed knows that you care how information about you is used and shared, and we appreciate your trust that we will do so carefully and sensibly. This notice describes our privacy policy. By visiting Greens Feed & Seed, you are accepting the practices described in this Privacy Notice.

Information You Give Us:

We receive and store any information you enter on our Web site or give us in any other way. You can choose not to provide certain information, however, some information is necessary to processing your order. We use the information that you provide for such purposes as responding to your requests, customizing future shopping for you, improving our stores, and communicating with you. 

We release account and other personal information when we believe release is appropriate to comply with law; enforce or apply our conditions of use and other agreements; or protect the rights, property, or safety of Your Business Name, our users, or others. This includes exchanging information with other companies and organizations for fraud protection and credit risk reduction.

With Your Consent: Other than as set out above, you will receive notice when information about you might go to third parties, and you will have an opportunity to choose not to share the information.


Order Processing

Orders are typically filled  within 24 hours of receipt. Due to stock shortages, some items may be back ordered  Prior to back ordering an item  Greens Feed & Seed will either contact you for instructions before Filling your order and notify you of such cancellation  Please note we are not shipping any items at this time all orders are for in store pick up only

Order Cancellation

Green's Feed & Seed web site does not offer on-line order cancellation. To cancel an order, please contact our order department at 304-343-0441 within 24 business hours of placing your order.

Order Status

To check on the status of your order, please contact our store at 304-343-0441 during normal business hours

Returns

All Returns must be accompanied by a receipt.  Some items such as dog kennels are non-returnable due to state regulations

Payment Processing

All payments are in advance and by credit card. Your card is charge only for the items that are picked up.  You will be refunded for any items that are not available at time of pickup.

Disclaimer of Warranties and Limitation of Liability

THIS SITE IS PROVIDED BY Greens Feed and  Seed ON AN "AS IS" AND "AS AVAILABLE" BASIS.Greens Feed and  Seed MAKES NO REPRESENTATIONS OR WARRANTIES OF ANY KIND, EXPRESS OR IMPLIED, AS TO THE OPERATION OF THIS SITE OR THE INFORMATION, CONTENT, MATERIALS, OR PRODUCTS INCLUDED ON THIS SITE. YOU EXPRESSLY AGREE THAT YOUR USE OF THIS SITE IS AT YOUR SOLE RISK.

TO THE FULL EXTENT PERMISSIBLE BY APPLICABLE LAW, Greens Feed and  Seed DISCLAIMS ALL WARRANTIES, EXPRESS OR IMPLIED, INCLUDING, BUT NOT LIMITED TO, IMPLIED WARRANTIES OF MERCHANTABILITY AND FITNESS FOR A PARTICULAR PURPOSE. YOUR BUSINESS NAME DOES NOT WARRANT THAT THIS SITE, ITS SERVERS, OR E-MAIL SENT FROM Greens Feed and  Seed ARE FREE OF VIRUSES OR OTHER HARMFUL COMPONENTS. Greens Feed and  Seed WILL NOT BE LIABLE FOR ANY DAMAGES OF ANY KIND ARISING FROM THE USE OF THIS SITE, INCLUDING, BUT NOT LIMITED TO DIRECT, INDIRECT, INCIDENTAL, PUNITIVE, AND CONSEQUENTIAL DAMAGES.

CERTAIN STATE LAWS DO NOT ALLOW LIMITATIONS ON IMPLIED WARRANTIES OR THE EXCLUSION OR LIMITATION OF CERTAIN DAMAGES. IF THESE LAWS APPLY TO YOU, SOME OR ALL OF THE ABOVE DISCLAIMERS, EXCLUSIONS, OR LIMITATIONS MAY NOT APPLY TO YOU, AND YOU MIGHT HAVE ADDITIONAL RIGHTS

In Store Accounts

All Accounts are 30Days Only.   Meaning all accounts must be paid in full within thirty days

Payments are due no later than the 25th of the month

At the end of 30 days finance charges of 18% will be applied to your account. These charges are not negotiable and must be paid.

When account is 60 days past due no discounts will be given and any new charge will be at management discretion.

When account is 90 days past due no new charges will be approved until account has been paid in full.

Please keep us updated on who is authorized to place charges on your account.  We have no way of knowing of any personnel changes within your organization or business.

Copies of invoices are included in your statement. 

For faster delivery of your statements we offer both E-mail and fax services in order to set them up give us a call and someone will be more than willing to help you.

When submitting a payment please put your account number on the check along with the invoice numbers that you would like the payment applied to.

Failure to abide by the above guidelines could result in in the termination of your account and the pursuit of legal means to collect balance due on the account.