1. These terms
These terms and conditions ("Terms") govern the sale of seeds, fertilisers, crop-protection products
and related goods and services (the "Goods") by Tropical Seeds Corporation (Pvt) Ltd, a company
incorporated in Sri Lanka under registration number PV 00305615 of No. 74, Union Place, Colombo 02,
Sri Lanka ("Tropical Seeds", "we", "us"), to the person or business that places an order with us
("you", "the Customer").
They apply to every order placed through our website at tropicalseedscorp.com, by
telephone, by email or WhatsApp, through our field sales representatives, or at our offices and
stores. By placing an order you accept these Terms. They override any terms you put forward in a
purchase order or other document, unless we agree otherwise in writing signed by an authorised
officer of Tropical Seeds.
Please read section 9 carefully. It sets out what we can and
cannot promise about seed germination and crop performance, and it limits our liability. It
affects your legal rights.
2. Definitions
- Order means your request to buy Goods from us, in any of the ways described in
section 1.
- Order Confirmation means the document, invoice or electronic message by which
we accept your Order.
- Contract means the contract between you and us formed when we issue an Order
Confirmation.
- Working Day means a day other than a Saturday, Sunday or public or mercantile
holiday in Sri Lanka.
- Trade Customer means a dealer, distributor, estate, institution or other
Customer buying in the course of a business.
3. Orders and acceptance
- Product listings, catalogues, price lists and quotations are an invitation to treat, not an
offer. Placing an Order is an offer by you to buy the Goods on these Terms.
- A Contract is formed only when we issue an Order Confirmation or, if earlier, when we dispatch
the Goods. Payment alone, including an online payment, does not by itself form a Contract.
- We may decline any Order, in whole or in part, including where the Goods are unavailable, where
a regulatory restriction applies, where the Order is outside your approved credit limit, where
we cannot verify your identity or delivery address, or where an obvious pricing or description
error has occurred. If we decline an Order you have already paid for, we refund the amount in
full under our Refund and Return Policy.
- You are responsible for the accuracy of your Order, including variety, pack size, quantity,
formulation and delivery address. Please check your Order Confirmation on receipt and tell us
within 2 Working Days of any error.
- Quotations are valid for 14 days from issue unless stated otherwise, and may be withdrawn
earlier.
4. Prices
- Prices displayed on our website and in published listings are indicative list prices in Sri
Lankan Rupees (LKR) and are published for general reference. They do not reflect dealer,
distributor, trade, seasonal, promotional or volume-based pricing, which is agreed separately.
- The price payable for any Order is the price stated on the quotation, pro-forma invoice or Order
Confirmation issued before payment. Where you pay online, the amount charged is exactly the
amount displayed to you at checkout and repeated on your Order Confirmation.
- Unless stated otherwise, prices exclude delivery charges and applicable taxes, including Value
Added Tax, which are shown separately and added to the invoice.
- Prices may change without notice until an Order is confirmed. A confirmed price is held for that
Order only.
- If an obvious pricing error is discovered before dispatch we will contact you to reconfirm the
Order at the correct price or cancel it and refund you in full.
Our full Pricing Policy is published alongside these Terms and
forms part of them.
5. Payment
- Unless you hold an approved credit account with us, payment is due in full before dispatch.
- We accept online card and wallet payments through PayHere, and bank transfer, cheque and cash as
agreed. Online payments are processed on PayHere's secure PCI DSS-certified systems. We do not
receive or store your full card details. Our Privacy Policy explains what payment information we
do receive.
- A payment made by cheque or post-dated cheque is treated as received only when the cheque
clears. A returned or dishonoured cheque may result in suspension of your credit account and of
pending deliveries.
- Where we have granted you a credit account, invoices are payable within the credit period stated
on the invoice, without set-off or deduction.
- We may charge interest on overdue amounts at 2% per month, or the rate stated on the invoice,
from the due date until payment in full. We may also suspend deliveries, withdraw credit terms
and require payment in advance while any amount is overdue.
- We may apply any payment you make to the oldest outstanding invoice on your account.
- All bank charges, remittance fees and payment gateway charges imposed by your own bank or
payment provider are yours to bear.
6. Delivery
- Delivery dates are estimates. Time is not of the essence unless we have agreed a firm delivery
date in writing.
- We deliver to the address stated on the Order Confirmation. Someone authorised by you must be
present to receive and sign for the Goods. If nobody is available, we may leave the Goods at the
address, leave them with a neighbour or the nearest dealer, or return them and charge a
redelivery fee.
- Delivery charges are as quoted at the time of the Order and depend on destination, weight and
volume.
- We may deliver in instalments. Each instalment is invoiced separately and a defect in one
instalment does not entitle you to cancel the rest of the Contract.
- You must inspect the Goods on delivery. Shortages, visible damage and incorrect items must be
noted on the delivery document at the time of delivery and reported to us within the period
stated in our Refund and Return Policy. Signing a clean delivery note is evidence that the Goods
arrived in good order and in the stated quantity.
- If delivery is delayed or prevented by something beyond our reasonable control, we will tell you
and agree a revised date. We are not liable for delay caused in that way.
7. Title and risk
- Risk in the Goods passes to you on delivery, or when you or your carrier collect them from our
premises.
- Ownership of the Goods does not pass to you until we have received payment in full for those
Goods and for every other amount then due on your account.
- Until ownership passes, you must store the Goods separately and in the conditions described in
section 8 so that they remain identifiable as ours, must not remove or alter any label or batch
marking, and must insure them against the usual risks. We may require you to return unsold Goods
and, on reasonable notice, enter your premises to recover them if payment is overdue or you
become insolvent.
- You may resell Goods in the ordinary course of your business before ownership passes, but as
principal, not as our agent.
8. Your responsibilities: storage, handling and use
Seeds, fertilisers and crop-protection products are living or chemically active materials whose
performance depends entirely on how they are stored, handled and applied after they leave our
control. You must:
- store the Goods in a cool, dry, shaded and well-ventilated place, away from direct sunlight,
moisture, pests, fuel and agrochemical vapours, and follow any storage conditions printed on the
pack;
- keep seed in its original sealed pack until sowing, and sow within the validity period shown on
the label;
- follow the sowing rate, spacing, depth, season, soil preparation, irrigation, fertiliser
schedule and any other instruction on the label or in our technical literature;
- observe all safety directions, protective-equipment requirements, dosage limits and pre-harvest
intervals for crop-protection products and fertilisers;
- satisfy yourself that the variety or product is suited to your soil, climate, altitude, season,
water source and intended market, taking independent agronomic advice where needed;
- keep the pack, label, batch or lot number and invoice until the crop is harvested, because any
claim depends on them.
Goods that have been stored or handled outside these
conditions, repacked, relabelled, decanted or mixed with other products fall outside our quality
undertakings and outside our Refund and Return Policy.
9. Product information, germination and crop
performance
- We warrant that the Goods will, at the time of delivery, conform to the description, variety,
batch and specification stated on the pack and invoice, and will meet the minimum germination
and purity standards declared on the label, tested in accordance with the applicable seed
standards.
- Germination figures are laboratory results for the declared lot at the time of testing under
controlled conditions. Field emergence is normally lower than laboratory germination and depends
on sowing depth, soil moisture and temperature, seedbed preparation, pests, disease and weather.
- We give no warranty as to yield, crop performance, maturity period, uniformity, produce
quality, market price or profitability, and none can be implied. Those outcomes
depend on soil, climate, water, nutrition, pest and disease pressure, cultivation practice and
other factors entirely outside our control.
- Descriptions, photographs, illustrations, trial data, maturity figures and yield potentials in
our catalogues, website, packaging and advertising are indicative, describe results obtained
under particular conditions, and do not form part of the Contract.
- Advice given by our staff, field officers or dealers on variety choice, sowing programmes or
crop management is given in good faith as general guidance. It is not a warranty and does not
replace independent agronomic advice for your own conditions.
- You must not rely on any statement about the Goods that is not set out in these Terms, on the
pack label or in the Order Confirmation.
10. Regulatory compliance
- We supply Goods in accordance with the Seed Act No. 22 of 2003, the Control of Pesticides Act
No. 33 of 1980, the Fertiliser Act No. 68 of 1988 and the regulations made under them, together
with the import, labelling and traceability requirements applied by the Department of
Agriculture and its Seed Certification Service, the Registrar of Pesticides and the National
Fertiliser Secretariat.
- Certain Goods may be supplied only to holders of a valid dealer licence, or may be restricted by
quota, permit or seasonal release. You must hold and maintain every licence, permit and
registration your own purchase, storage, resale and use require, and must produce them to us on
request.
- You must comply with all laws applying to the transport, storage, resale, application and
disposal of the Goods and their packaging, and must not resell or export Goods into a territory
or use for which they are not registered.
- We may withhold or recall Goods where a regulatory authority requires it. Where a recall is
issued you must stop selling and using the affected batch immediately, and follow the recall
instructions we give you.
11. Quality claims, returns and refunds
Our Refund
and Return Policy, published alongside these Terms, forms part of them. It sets out the
deadlines and the procedure for reporting shortages, damage, incorrect items and seed germination
claims, the Goods that cannot be returned, and how and when refunds are paid.
If Goods are found not to conform to the warranty in section 9.1, our responsibility is
limited, at our option, to replacing the Goods, supplying equivalent Goods, or refunding the price
paid for them.
12. Limitation of liability
- Nothing in these Terms limits or excludes our liability for death or personal injury caused by
our negligence, for fraud or fraudulent misrepresentation, or for any other liability that
cannot be limited or excluded under the law of Sri Lanka, including your rights under the
Consumer Affairs Authority Act No. 9 of 2003.
- Subject to clause 12.1, our total liability arising out of or in connection with any Contract,
whether in contract, tort including negligence, breach of statutory duty or otherwise, is
limited to the price paid for the Goods giving rise to the claim.
- Subject to clause 12.1, we are not liable for loss of profit, loss of crop or yield, loss of
anticipated savings, loss of market, replanting or re-sowing costs, land preparation, labour,
irrigation, fertiliser or agrochemical costs, loss of contract, loss of goodwill, or any
indirect or consequential loss.
- We are not liable for any failure or defect caused by storage, handling, sowing or application
contrary to section 8, by use outside the recommended season, soil type or region, by mixing
with other products, by adverse weather, flood, drought, pest or disease incidence, or by any
act or omission of the Customer or a third party.
- These limits are reflected in the price of the Goods. You may ask us about additional assurance,
on terms agreed in writing, if you require greater protection.
13. Cancellation and suspension
- Your right to cancel an Order before dispatch is set out in our Refund and Return Policy.
- We may suspend performance or cancel any Contract, in whole or in part, on written notice if you
fail to pay any amount when due, exceed your credit limit, breach these Terms and do not remedy
the breach within 7 Working Days of being asked to, become insolvent or have a receiver or
liquidator appointed, or if a regulatory restriction or recall prevents supply.
- Cancellation does not affect any right or remedy that has already accrued, and does not affect
clauses which by their nature survive termination, including sections 7, 9, 11, 12 and 18.
14. Events beyond our control
We are not in breach of these Terms, and are not liable for delay or non-performance, where the cause
is beyond our reasonable control. This includes drought, flood, cyclone and other extreme weather,
crop failure at source, pest or disease outbreak, fire, epidemic, strike or labour dispute, civil
disturbance, act of government, import restriction, currency or foreign-exchange restriction, port
or customs delay, fuel or power shortage, and failure of a carrier or utility. If the event
continues for more than 60 days, either of us may cancel the affected Order, and we will refund any
payment made for Goods not delivered.
15. Intellectual property
All trade marks, brand names, variety names, logos, packaging designs, catalogue text, photographs,
technical literature and website content belonging to us or our suppliers remain their owners'
property. Purchase of the Goods gives you no licence to use them beyond reselling the Goods in their
original, unopened and unaltered packaging.
Where a variety is protected by plant breeders' rights or an equivalent right, you must
not multiply, propagate for sale, condition for propagation, or sell seed of that variety produced
from the Goods, except as the law or the rights holder expressly permits.
16. Privacy
We process personal data in accordance with our Privacy Policy and with the Personal Data Protection
Act No. 9 of 2022. The Privacy Policy explains what we collect, how we use it, who we share it with,
how long we keep it and the rights you have over it.
17. Complaints and disputes
- Please raise any complaint with us first, using the contact details in section 20. We aim to
acknowledge complaints within 2 Working Days and to resolve them within 14 Working Days, telling
you if we need longer.
- If a complaint cannot be resolved that way, we will both try in good faith to settle it by
discussion between senior representatives before starting proceedings. Nothing in this clause
prevents either of us from seeking urgent interim relief from a court.
18. General
- We may assign or subcontract our rights and obligations. You may not assign yours without our
written consent.
- No delay or failure by us to enforce any right is a waiver of it.
- If any provision is found to be invalid or unenforceable, the rest of these Terms continue in
force.
- No person who is not a party to the Contract has any right to enforce it.
- These Terms, the Order Confirmation, the Pricing Policy, the Refund and Return Policy and the
Privacy Policy are the entire agreement between us on their subject matter and replace any
earlier arrangement or understanding.
- We may change these Terms from time to time. The version in force when you place an Order is the
version that applies to it. The current version is always published at tropicalseedscorp.com.
19. Governing law and jurisdiction
These Terms and any Contract, and any dispute or claim arising out of them or their subject matter,
including non-contractual disputes, are governed by the laws of Sri Lanka. The courts of Sri Lanka
have exclusive jurisdiction, and the parties submit to the jurisdiction of the District Court of
Colombo and the Commercial High Court of the Western Province (holden in Colombo).
20. How to contact us
- Post: Tropical Seeds Corporation (Pvt) Ltd, No. 74, Union Place, Colombo 02, Sri Lanka
- Email: [email protected]
- Telephone: +94 77 732
5877
- Business hours: Monday to Friday, 8.30 am to 5.00 pm