Fresh Pik Produce, Inc. Plant Order Form
Name:
Street Address:					Delivery Date:
City:			Zip:
Phone:				Fax:
Email:
Plant	Quantity	Price FOB	Price Delivered	Amount
Cantaloupe
Athena
Seedless Watermelon
Millionaire
Strawberry
Chandler
Camarosa
Sweet Charlie
Certified Chandler
Certified Chandler Bare Root
			Total
			Deposit  (25%)
	Balance Due Upon Receipt
MAKE CHECKS PAYABLE TO FRESH-PIK PRODUCE, INC
	Mail Payment to:
	7802 SADIE RD. KENLY, N.C. 27542
NOTICE TO PURCHASER- CONDITIONS OF SALE
*This Purchase Order shall constitute a binding agreement of purchase and sale upon execution by the purchaser and Fresh-Pik Produce.  The parties acknowledge that this
agreement shall be governed and construed in accordance with the laws of the State of North Carolina.
*Fresh-Pik Produce makes no express, implied or statutory representation or warranty whatsoever to the purchaser with respect to the plant product purchased from
Fresh-Pik Produce.  Without limiting the generality of the foregoing, the purchaser confirms that Fresh-Pik Produce does not represent or warrant the grade, quality,
productivity, fitness for use or purpose, manufactorability, condition, viability or otherwise with respect to the said product acquired from Fresh-Pik Produce.
*In the event of any direct, indirect, incidental, special or consequential damage, whatsoever and howsoever caused, to the Purchaser, due to the negligence of Fresh-Pik
Produce, the Purchaser acknowledges that the total liability of Fresh-Pik Produce shall not exceed the purchase price of the plants actually paid to Fresh-Pik Produce, by the
purchaser.  Upon delivery of the plants at the purchasers' designated destination in accordance with the within Purchase Order, the purchaser assumes full and absolute control
and responsibility for such plants and Fresh-Pik Produce shall be entitled to payment of the full purchase price of such plants and shall not accept nor be liable or
responsible for any plants unclaimed or returned by the purchaser to any third party.
*By acceptance of the product, the purchaser acknowledges that the limitations and disclaimers herein described are conditions of a sale and they constitute the entire
agreement between the parties regarding any liability.  All accounts not paid within 30 days from the date of invoice shall bear interest at the rate of 2.00% per month
(26.77% annually).  The purchaser, by execution of the purchase order, acknowledges and consents to the foregoing conditions of sale and agrees to be bound by the
provisions thereof.
Signature				Date
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