Business Support
Discounts & Credit terms
Take advantage of order volume discounts and credit terms (ship now, pay later).
Our mission and vision
How it works
We've all been there. Keeping control of finances can be a frustrating balance for you and your business. Harris Seeds proudly offers three credit options so you can kickstart a successful growing season while keeping financial stress at bay. Apply for the terms that best covers your business needs today!
Key things to know:
- Save 3-7% on your order when your order is $500+ and you pay at the time of ordering.
- Credit terms allow you to receive your product now and you can pay later.
- We offer 30-day, 90-day and extended credit terms.
- When using 30-day credit terms, save 3% on your order when your order is $500+ and you pay within 30 days.
Growers can save 3-7% when spending $500 or more on a seed or supplies order with Harris Seeds. Growers who pay when they order enjoy the highest discounts, but those with approved 30-day credit terms can also benefit. When ordering online, use the discount codes listed below. When placing an order with our sales team or over the phone, mention the discount you qualify for, and our agents will apply it to your order.
Cash Payment (Pay when you order) |
30-day Credit Terms (Ship now, pay later) |
90-day Credit Terms (Ship now, pay later) |
Extended Credit Terms (Ship now, pay later) |
|
---|---|---|---|---|
Discount received based on amount spent |
Spend $500 – $4,999.99: |
Spend $500+:
|
None |
None |
Cash Payment (Pay when you order) |
30 Day Credit Terms (Ship now, pay later) |
Extended Credit Terms (Ship now, pay later) |
Extended Credit Terms (Ship now, pay later) |
|
---|---|---|---|---|
Eligible Products |
All products |
All products |
Plugs & Liners ONLY |
Seeds and supplies |
Payment Details |
Credit or Debit Card Check or Money Order
|
Orders are invoiced when shipped.Pay within 30 days of invoice. |
Orders are invoiced when shipped.Pay within 90 days of invoice. |
Orders are invoiced when shipped. For orders invoiced between Jan 1st to June 30th, due date is Nov 1st of current year. For orders invoiced between July 1st and Dec 31st, due date is Nov 1st of the following year. |
Requires Approved Credit Application |
||||
Order Size |
Any order size |
Season order total of $100+ |
Season order total of $1,000+ |
Season order total of $1,000+ |
Late Fee |
None |
1.5% per month |
1.5% per month |
1.5% per month |
Apply online
Email your completed credit application to Harris Seeds via email at credit@harrisseeds.com.
Apply offline
Submit your completed credit application form to Harris Seeds via physical mail or fax.
Mailing Address
Harris Seeds
Attention: Credit Department
355 Paul Rd
P.O. Box 24966
Rochester, NY 14624
Fax: 877.892.9197