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STANDARD TERMS AND CONDITIONS OF SALE

Terms & Conditions:

  1. Permissible Variance: The Customer acknowledges and accepts that production runs may result in an overage or shortage of up to 10% of the total ordered quantity due to standard manufacturing processes.
  2. Billing for Overage: In the event of an overage, the Customer agrees to pay for the additional quantity at the agreed-upon per-unit price.
  3. Shortage Adjustment: In the event of a shortage, the Manufacturer will adjust the invoice accordingly, and the Customer will only be billed for the quantity delivered.
  4. Delivery Requirements: Packing Slip/Documents must be submitted to your rep and cc wh@greenpharmalabs.co. For any pallets, you must notify your rep and wh@greenpharmalabs.co. 48 hours before shipment. For any shipments over 4 pallets, you must notify your rep 4 weeks in advance.
  5. Receiving/Will Call: Hours 8:00 am-3:00 pm - If after-hours Pickup and/or shipment is required please notify us and we can help arrange it (additional fees may apply).
  6. Shipping/Freight: Orders are FOB 16480 NW 48th Avenue, Miami Lakes, FL 33014. Shipments will be arranged as Will Call.  If there are no instructions for Will Call, the most economical shipping method will be used on a FOB basis.
  7. Risk of Loss - Title to the Product and risk of loss passes from the Manufacturer to the Buyer upon shipment from the Manufacturer’s facility. Regardless of the manner of shipment, the Buyer/Purchaser assumes any/all risk of loss or damage that may/does occur during shipping.
  8. Damages Transit: All packages should be thoroughly inspected upon receipt; any shortages or damages should be indicated on the carrier’s bill of lading. A claim for any damage should be submitted within FIVE (5) days so that an inspection can be arranged. Any/all damage claims must be in writing and sent to your rep.
  9. Payments: All payment confirmations must be emailed to ar@greenpharmalabs.co and cc your rep. Once payment is received accounting is the final party to clear an order to be released.
  10. Please be advised that if any invoices are 30 days past due, we will be unable to ship/process new purchase orders until past-due invoices are paid in full.
  11. Cancellations: Orders canceled will have to be reviewed. If materials and labor have already been done amounts will be deducted from the deposit.