Shipping & Payment Info

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Shipping & Delivery

We work hard to get your order to you quickly and reliably.

In-stock orders typically ship within 1–2 business days after any required payment and account verification are complete. This is processing time; carrier transit time is additional. Tracking information will be provided once your order ships.

Orders ship best way from our Bennett, Colorado warehouse, using FedEx, UPS, USPS, or another appropriate carrier. Will-call pickup is not available.

Retail Orders

Standard retail orders ship for a $5.99 flat rate, as shown at checkout. Distributor orders follow the freight policy below.

Approved Distributor Orders

Approved distributor accounts qualify for:

  • Free freight on a single order with a merchandise subtotal of $4,000 or more, calculated after product discounts and before tax. Mixed-product orders qualify.
  • Free freight on 10 or more boxes of retail straps, in any combination of sizes or colors. This qualification covers the retail straps only. Additional tree wrap, tree tie, or bulk straps carry freight charges unless the entire order reaches the $4,000 minimum.

Freight charges apply to distributor orders that do not meet these qualifications.

If an order qualifies for free freight and ships in separate shipments because of backorders, that qualification continues until the original order is complete.

Delays & Backorders

If we cannot ship within the stated processing time, we will notify you, provide an updated shipping estimate when available, and offer the choice to accept the delay or cancel the unshipped merchandise for a refund.

Payment & Distributor Accounts

We make checkout simple and secure.

Retail Payments

We accept major credit and debit cards through Lightspeed Payments, as well as PayPal. Online payments are processed securely through the selected payment provider.

Distributor Accounts

Distributor pricing and account privileges require HORT approval. Opening a distributor account does not automatically establish credit terms.

All new distributor accounts begin on a prepaid basis. Payment by credit card or bank transfer is required before shipment. After establishing satisfactory order and payment history, distributors may apply for credit terms, subject to HORT’s review and approval.

Approved Net 30 Accounts

Net 30 at checkout is available only to distributor accounts with approved credit terms. Selecting this option does not establish or extend credit approval.

Use the email associated with your approved distributor account when ordering. Orders are subject to account verification, available credit, and HORT approval before processing.

For accounts approved for 2% 10, Net 30:

  • A 2% early-payment discount is available when payment is received within 10 days of the invoice date, according to the account’s approved terms.
  • Otherwise, the full invoice balance is due within 30 days of the invoice date.
  • Late payment revokes Net 30 privileges and returns the account to credit card prepayment.

Approved credit purchases do not require payment at checkout. We will email your invoice with payment instructions. Your signed account agreement and written HORT account approval also apply to distributor purchases.

For account or payment questions, contact accounting@hortind.com.

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