Terms & Policies
ALL MERCHANDISE PRICES QUOTED REFLECT A 3% CASH DISCOUNT THAT CANNOT BE EARNED FOR CREDIT/DEBIT CARD ORDERS.
CASH & COD to accounts without established credit and no signed personal guarantee on file.
CHECKFAX: Segrest is now accepting check fax or check by phone. This service allows you to fax or phone a check to Segrest. Contact your Segrest sales representative for more information.
OPEN ACCOUNTS with established accounts – net 30 of the following month. Excluding shelled corn, 15 day net.
SPECIAL BOOKINGS with specific terms and dating will be handled as to terms on each invoice.
PAST DUE ACCOUNTS, All past due accounts, a SERVICE CHARGE of 1.5% per month or annual percentage rate of 18% will be charged to your account by the closing date of each statement. ANY account over 60 dayspast due will be placed on COD ONLY basis.
RETURNS: Any item accepted for return must be (approved by the home office) and then a handling charge of 20% will be applied to this transaction. Items to be returned must be unopened, undamaged, unmarked and in merchantable condition. All discrepancies must be reported in 7 days.
INSUFFICIENT FUNDS CHECKS: All first time insufficient funds checks are automatically redeposited by the banks. If a check fails to clear a service charge of $40.00 will be added to all accounts. Payment must be made by cashier’s check or cash. Any further shipments will be on a COD/CASH basis until repayment is made. If there is 1 insufficient check within a 12-month period, all shipments will be on a
COD/CASH basis for at least 6 months.
POST DATED CHECKS: Please do not ask us to accept payment with a postdated check. We make daily deposits and must have checks which are negotiable when received.
DELIVERY: Subject to our minimum order, all prices quoted are delivered prices when delivery can be made by our trucks. Otherwise, prices are FOB our warehouse. Minimum order for delivery will be determined at the time of opening an account. DELIVERY FEE WILL BE ADDED TO ALL DELIVERIES.