Terms of Service

placing an order

Please email us @ mycogreens.farm.sf@gmail.com and ask for our Price List. Respond with what you are interested in from the Currently Available produce.

Please note that other restaurants are ordering from the same weekly inventory, so the sooner you place your order, the more likely your order will be complete. Availability is not guaranteed. If you would like to guarantee your order, weekly, please talk to Paul about placing a standing order.

ordering minimums

Free Thursday Delivery … $80
Pick Up … $40
Delivery Fee … Depends on Location & Order Size

Baby Greens … 4oz Minimum
Sprigs with Flowers … 2oz Minimum
Edible Flowers … 1oz Minimum
Sprouts … by the Quart (6-10oz) / Standing Orders Only

Standing Orders

Standing orders terms require a verbal agreement to begin production. Standing orders can be place for weekly orders. We need at least a 2-week notice to cancel a standing order.

Ordering Sprouts

Our production day for sprouts is on Monday, so as long as you place your order before then, we can start or stop that week’s production. If we are NOT notified to stop production before Monday morning at 10am, you will be charged, regardless, and the order will proceed as scheduled.

After each order you receive, you should asses your inventory to see if you will need more the following weekend. Once the seeds are soaked, the order is final! 10am Monday morning!! Don’t forget, or it’s on you!

Deliveries

The minimum order for a free delivery within San Francisco is $80. Free delivery orders will be delivered Thursdays between 8am-4pm. The price of delivery for orders under the $80 minimum and/or outside of our Thursday delivery day will be priced on a case-by-case basis and are subject to change.

Pick-ups

The minimum order for a pick-up is $40. Orders are available for pick up Mon-Wed from 8am-4pm and Fri from 8am-2pm. If picking up, the total order must be placed 1 day ahead of time to allow for planning, harvesting, packaging and will be available for street-side pick-up, upon your arrival. Any Related invoices will need to be signed, then.

Please remember to coordinate your pick-up and deliveries times with Paul. If pick-up times are miss-communicated, it may result in an inability to pick up your product. Continual miss-communication for pick-ups or deliveries may result in a discontinuance of our services.

Payment

Because we are a small business, we must operate on shorter payment terms than most other produce distributors. We require all of our customers to be on a NET-14 payment schedule. This means you have to pay your invoices within 14 days of receiving them. After 14 days, your payment is considered late and our service will discontinue until any overdue invoices are paid in full. Invoice reminders will be included with all invoices.

We use Square for all of our invoicing and need an email address on file to send invoices too. Electronic signatures are required for all invoices at the time of Pick-up or Delivery. Once the product is received, the delivery driver will send the invoice via e-mail and you will be required to check an electronic box to confirm your approval of the delivered products.

If there’s anything that you don’t understand in this Terms Of Service, please notify Paul to discuss them. By placing an order with us, you agree to the Terms of Service Above.