Buyer Terms of Service

Delivery Order Minimum:   $150.00 for LOCAL ROUTES – Discounts for Pickup at Hub

Product Return Policy

If a buyer is not satisfied with any product, items must be rejected at the time of delivery.  Please inspect all items at time of delivery to ensure satisfaction.

Inclement Weather Policy: If we cannot deliver due to dangerous driving conditions businesses will be notified via EMAIL of the next available delivery time as soon as possible.

ROLES AND RESPONSIBILITIES OF BUYER

Online Marketplace: The online market opens on Thursday at 5:00 pm for orders to be delivered the following week, it closes on Sunday at 5:00 pm

The Buyer must have someone present to receive order during delivery  

Depending on the business location along our routes, the Hub will give a time-frame of when to expect deliveries. The Hub will update buyers regarding schedule changes, late deliveries, or changes to orders at least 24 hours in advance or as soon as possible.

Once you have received an order, the Hub is released from all liability regarding condition of product. It is your responsibility to receive, and promptly review and verify your orders.

Invoicing

All Buyers will be required to secure their account with a credit card on file. Once invoiced, you will then have the option of paying by Check or Electronic Funds Transfer (EFT).

Invoices will be sent VIA EMAIL with NET 15 terms.

 

Late Fees

 A late fee of 15% per month (per outstanding invoice) will be added to invoices over 30 days past-due.

Credit Card will be charged on invoices 90 days past due.