Sammy's Candies
Extra Strength CBD Hard Candy

Sammy's Candies Extra Strength CBD Hard CandySammy's Candies Extra Strength CBD Hard CandySammy's Candies Extra Strength CBD Hard Candy

239-300-4417

  • Sign In
  • Create Account

  • Orders
  • My Account
  • Signed in as:

  • filler@godaddy.com


  • Orders
  • My Account
  • Sign out

  • Home
  • Shop
  • More
    • Home
    • Shop

239-300-4417

Sammy's Candies
Extra Strength CBD Hard Candy

Sammy's Candies Extra Strength CBD Hard CandySammy's Candies Extra Strength CBD Hard CandySammy's Candies Extra Strength CBD Hard Candy

Signed in as:

filler@godaddy.com

  • Home
  • Shop

Account


  • Orders
  • My Account
  • Sign out


  • Sign In
  • Orders
  • My Account

Terms and Conditions

Ways to Place an Order

Click the buy now button located on the website for the specific item  and quantity to purchase and provide the information requested.

Call Customer Relations at 724-GreenRx or 724-473-3679 (Office Hours 8:00 a.m. – 5:00 p.m. Eastern Time, Monday through Friday)
Please note that Green Life Medicinals, LLC has established Customer Standards that each customer must meet and continue to meet in order to  order its products and/or brands, which are available only to customers  who meet the applicable Standards. Green Life Medicinals, LLC reserves  the right, in its sole discretion, to determine which customers or  potential customers meet the Standards, to monitor whether a customer  continues to meet the Standards and to modify the Standards from time to  time. The creation of the Standards, and their administration and  enforcement, shall not be deemed under any circumstances to create any  legal rights in any party other than Green Life Medicinals, LLC, or be  enforceable by any party other than Green Life Medicinals, LLC. Green  Life Medicinals, LLC also reserves the right, in its sole discretion, to  sell to any party, to refuse to sell to any party, or to cease selling  to any party regardless of whether such party meets the Standards.

1. Terms of Sale. Customer’s orders are submitted to  Green Life Medicinals, LLC Corporation (Company) with respect to  products to be purchased hereunder (Products) and will be governed by  these terms and conditions (Terms and Conditions). Nothing contained in any purchase order or other correspondence will in any way modify these  Terms and Conditions or add any additional terms or conditions, all of  which are hereby expressly rejected by Company. By placing an order or  accepting Products, Customer will be deemed to have:

(a) accepted and agreed to these Terms and Conditions, and

(b) certified that Customer meets and  will continue to meet Green Life Medicinals, LLC’s Standards. These  Terms and Conditions may be revised at any time by Company, and orders  submitted after such revisions will be governed by the revised Terms and  Conditions.    The most current Terms and Conditions are available at https://www.Canaprin.com.  Company has the right at any time to revise the prices of the  Products without notice. Such revisions will apply to all orders  received thereafter.

2. Order and Acceptance. No order will be binding  upon Company until accepted in writing by Company at Company’s offices in Florida, and Company will have no liability to Customer with respect  to purchase orders that are not accepted. Shipment of an order will be  deemed to constitute Company’s acceptance thereof. Products purchased  from Company are not for sale or resale outside the United States  without Company’s prior written consent.

3. Payment. Unless credit terms have been  established, Company requires payment in advance by Visa, MasterCard,  American Express, Discover or C.O.D. (C.O.D. orders under $500 will  incur C.O.D. fees but may be paid with a Customer check; if equal to or  greater than $500, a credit card or a cashier’s check is required). To  establish credit, a completed credit application is required. Upon  approval and as to orders within credit limits, terms are net 30 days  from date of invoice, unless a different period is stated on the  invoice. Company will not be required to make any shipment until payment  is made consistent with the terms hereof. Unless otherwise agreed to by  Company, all payments hereunder will be in U.S. dollars. Any amounts  owing hereunder and not paid on a timely basis will bear interest at a  rate of 1.5% per month, which is an annual percentage rate of 18% per annum, or at the highest rate permitted by law, whichever is lower.  Returned checks may be submitted for collection and are subject to a $25  returned check fee. Failure to pay the invoiced amount in full on the  terms specified herein will void any and all discounts given and  Customer will be liable for Company’s standard wholesale pricing.  Customer will pay all of Company’s costs and expenses (including  attorneys’ fees, court costs and collection costs) incurred to collect  any amounts owing Company. The Company reserves the right to apply  interest charges retroactively, whether or not they are shown on  individual statements or invoices.

4. Shipping. For retailer orders, unless special  promotions apply, there are no shipping charges for net orders of $300  or more shipped by ground via UPS or Fed Ex or other common carrier.  However, Customer is responsible for shipping costs for net orders under $300, and for the cost of special shipping arrangements (such as 2 day,  3 day and overnight delivery by Air) as requested by Customer.  Different pricing may apply to distributer orders or in specific cases.  Subject to the foregoing, all Products will be packed in Company’s  standard shipping cartons and delivered to Customer F.O.B. origin,  freight prepaid.

5. Delivery. Shipping and delivery  dates are approximate only. Company will not be liable for any loss or expense (consequential, incidental or otherwise) incurred by Customer  (or any of its customers) if Company fails to meet such dates for any  reason. Customer will be billed for the freight costs if a package is  refused, and for a 20% restocking charge.

6. Taxes. Customer’s purchase price does not include  any federal, state, provincial, local or other taxes or fees that may  be applicable to the sale or shipment of the Products, all of which will  be the sole responsibility of Customer. Company may either require  prepayment of such taxes or fees, or add them as a line item on its  invoice, and Customer will reimburse Company for the same within 15 days  of the date of the invoice. If a taxing authority later determines such  taxes are owing, Customer shall promptly pay or reimburse Company for  the same.

7. Inspection of Products. Customer will inspect all  Products promptly upon receipt. Any Products that fail in a material  way to meet applicable specifications must be rejected in writing within 5 calendar days of receipt of Products by Customer or they will be  deemed accepted.

8. Applicable Laws. Except as  otherwise specifically set forth herein or in any written agreement  between Customer and Company, Customer shall be solely responsible for and shall comply with, at its own cost and expense, all applicable  local, state, and federal laws and regulations concerning the sale of  the Product and shall not sell the Product in any jurisdiction where  sale of the Product is not allowed under applicable laws or regulations.

9. Returns and Credits. No Products may be returned  for credit or refund without prior authorization of Company. A 20%  restocking charge will be assessed on shipments refused or returned  within 30 days of shipment date, unless the return is for properly  rejected Products. If Company decides at its sole discretion to accept a  return of any Products more than 30 days after the shipment date, a 40%  handling and return charge will be assessed on all such returns. No expired, opened or tampered with Products may be returned under any  circumstances. Customer will be responsible for all shipping charges for  any returned Products, except those that are properly rejected within 5 days and returned with prior authorization. In no event will Company be  liable for replacement of Products (or for shipping charges) which have been damaged or abused by Customer or its agents, or which have  additional labels or price tags applied. No credits may be taken by  Customer without the express written consent of Company. Company will  not authorize credit for any products that have been destroyed or  discarded by Customer.

10. Indemnification. Customer shall defend,  indemnify and hold Company and its affiliates, and its and their  respective directors, officers, employees, representatives and agents  harmless from any and all actions, suits, proceedings, awards,  judgments, claims, losses, damages, fines, penalties, costs and expenses  (including reasonable attorneys’ fees) attributable to Customer’s  breach of these Terms and Conditions (including, but not limited to,  Customer’s unauthorized sale of Products inside or outside of the United  States) or to any negligent, grossly negligent, willful or unlawful  acts or omissions of Customer, its employees, officers, agents, or  representatives.

11. Warranty and Disclaimer. Customer’s sole remedy  for defective product shall be a refund of the purchase price. COMPANY  HEREBY DISCLAIMS ALL WARRANTIES, EXPRESS OR IMPLIED, REGARDING THE  PRODUCTS, THEIR FITNESS FOR ANY PARTICULAR PURPOSE, THEIR QUALITY OR  THEIR MERCHANTABILITY. IN NO EVENT WILL COMPANY BE LIABLE FOR ANY LOST  PROFITS OR OTHER CONSEQUENTIAL OR INCIDENTAL DAMAGES OR FOR THE COST OF  PROCUREMENT FROM THIRD PARTIES OF ANY SUBSTITUTE GOODS. THE MAXIMUM  LIABILITY OF COMPANY HEREUNDER SHALL NOT EXCEED THE AMOUNTS PAID BY  CUSTOMER TO COMPANY.

12. Security Interest. Customer hereby grants, and  Company hereby reserves, a security interest in the Products until the  purchase price has been paid, foreclosable in accordance with applicable  law.

13. Contingencies. Company will not be liable for  any delay in performance or for nonperformance in whole or in part  caused by the occurrence of any contingency beyond the control either of  Company or Company’s suppliers.

14. Content. Approved wholesale customers who choose  to use trademarks, artwork, photographs and trade dress found on the  labeling of the Products or on Company’s websites (the “Content”) agree  that such use is under a revocable, non-transferrable,  non-sublicenseable, non-exclusive license and is only permitted in the  normal course of advertising and selling the Products. Company retains  the exclusive right, title and interest in and to the Content as well  as, at its option, to any modifications and all use thereof shall inure  to Company. All use of Content is at Customer’s sole risk and Company is  under no obligation to monitor any customer’s use or notify customers  of changes or deletions. Company expressly disclaims any representation  or warranty that the Content is valid, that it complies with applicable  laws and regulations or that the Content does not infringe the  intellectual property rights of third parties. Company may withdraw or  terminate this license at any time or may disapprove the use of the  Content on or as the URL of particular website(s), in which case such  customer shall immediately cease use and transfer ownership upon  company’s demand. All promotional and advertising materials bearing the  Content shall include appropriate legal notices as established from time  to time by Company, including “[Trademark] is a trademark of Green Life  Medicinals, LLC.” or “[Trademark] is owned by Green Life Medicinals,  LLC. ” The rights accruing to Company hereunder will be deemed for the  benefit of Company and its affiliates and subsidiaries.

15. Governing Law. The validity, construction and  performance of this contract and the transactions to which it relates  will be governed by the laws of the State of Florida without regard to  conflict of law principles. All actions, claims of legal proceedings in  any way pertaining to this contract or such transactions will be  commenced and maintained in the courts of Florida or in a federal court  of the United States physically situated in Florida.

16. Additional Terms Regarding International Sales. To  the extent that Customer is granted permission from Green Life  Medicinals, LLC, or from its partner company, Pharma Cann Technologies,  LLC, to ship any of the Products outside of the territory of the United  States of America, the following additional provisions apply:

(a) With respect to Customer’s purchase and sale of Products intended  for shipment outside of the United States of America, these    Terms  and Conditions shall be deemed to be supplemented to include the  following modifications to the extent that Company is the        party  that issues the invoice for the Products to Customer:

     (i) the term “Company” as used by Pharma Cann Technologies, LLC shall include Green Life Medicinals, LLC, and

     (ii) in the event of any conflict between Terms and Conditions  of Pharma Cann Technologies, LLC and Green Life Medicinals, LLC , these  Terms and Conditions shall prevail.

(b) Customer shall be solely responsible for and shall comply, at its  own cost and expense, with all applicable laws and regulations of the   United States and any jurisdiction to which the Products are shipped,  including, without limitation, all laws and regulations applicable to  the export of the Products from the United States, their shipment to and  import into, and sale within any jurisdiction outside of the United  States, and shall complete and submit all paperwork, declarations and  certifications and obtain all necessary approvals required for such  export, import and sale (it being understood that Company may not be  able and does not commit to provide any specific or particular  documentation or support, and that Company shall have no obligation to  determine the legality of the importation, labeling, marketing, sale,  distribution, or any other matter relating to the distribution of the  Products by Customer outside of the United States of America).

(c) Customer may only sell Products outside of the United States of  America after obtaining written approval from Company or from its     subsidiary, Pharma Cann Technologies, LLC. Company may revoke its  approval at any time, and the list of Products and countries into which  Customer is granted permission to sell may be modified at any time by  Company.

(d) Customer shall indemnify, defend and hold harmless Company and  Pharma Cann Technologies, LLC. from and any against and loss, liability,  fine, penalty, claim, damage or expense arising from or in connection  with any breach of or failure of Customer to comply with these Terms and  Conditions or the Pharma Cann Technologies, LLC. Terms.

17. Additional Terms Regarding Hemp and/or CBD Products. Sale  of Company’s Products that contain hemp and/or CBD are also subject to  the Hemp/CBD Guarantee and Supplemental Terms of Sale located at https://www.Canaprin.com/guarantee.


Copyright © 2022 Sammy's Candies - All Rights Reserved.

  • Privacy Policy
  • Terms and Conditions

Powered by GoDaddy

This website uses cookies.

We use cookies to analyze website traffic and optimize your website experience. By accepting our use of cookies, your data will be aggregated with all other user data.

Accept