RICH FELLERS STABLES LLC
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Location: (as of 12/15/15)
Timberline Meadows Farm
15065 S Kirk Rd
Oregon City, OR 97045
Rich Fellers (503) 781-0413
Shelley Fellers (503) 704-1238
15065 S Kirk Rd
Oregon City, OR 97045
Board is due by the 5th of each month and incurred whether or not horses are away at horse shows.
RFS LLC will make every effort to bring as much feed as possible to horse show destinations.
Includes care & rehab of horse as prescribed by vet for duration of injury with no riding
2 lessons per week/RFS ride(s) if needed
Horses ridden by RFS LLC staff: 5 works per week
Eurociser 4 times per week
Turn Outs- when possible weather permitting
Management of Feed
Scheduling of Farrier & Veterinary Services
Blankets washed as needed
Includes supplies used at home such as showsheen, tack soap, flyspray, vetrolin, fly spray and masks, boots & bell boots for turn outs, sponges.
A horse show deposit will be included on monthly invoice prior to show(s)
Most shows $750.
$25 minimum per week paid directly to your horse's groom for the week
Medications and medical supplies administered will be charged to client
Payment is due on the 5th day of the month for Training & Board
Show invoices due 10 days upon receipt
Monthly invoices will be emailed out no later than the 25th of each month
There will be a $50 fee for any expenses paid by RFS LLC on behalf of the owner/client
A late fee of 5% will be charged if payment is not received by the 5th day of the month for regular training and board invoices
Returned checks will incur $30 per occurrence
Clients are responsible for all payments to outside vendors (i.e. vet, farrier, dentist etc)
15% commission on purchases or sales transactions under $50K will be charged by RFS LLC
10% commission on purchases or sales transactions $50K or over will be charged by RFS LLC
Travel Expenses incurred by trainer and/or their agent, in the pursuit of a purchase sale or lease regardless whether or not the transaction is consummated, shall be paid by client or split equally between clients on joint trips.
Representative costs may include transportation, hotel, meals, telephone, postage & delivery etc.
Payment of commission due at consummation of transaction with 5% accruing after 15 days from that date.
Payment of expenses due after conclusion of each trip made.
$1 per mile
DAY CARE $85/day
A 15% lease fee commission will be charged on all lease arrangements made by RFS LLC for its customers
Bridle paths, legs, ears, nose are included in training.
(client has option of doing it themselves with their own equipment)
This fee includes cost of hotels, transportation and per diem for grooms, extra supplies needed for shows, set up, stall cleaning, show set up and tear down, security, laundry, groom/feed/tack stalls if not split by show, use of show equipment, Extra feed & bedding needed while on the road & extra staff needed for shows.
Mane pulls and tail trims included in training
Entries shall be paid directly to show by client
20% of prize money won in classes of $15K or more when ridden by RFS LLC staff will be charged
Haul in lessons $120
Show prep $100 per competition
Show ride $100 per ride
Course walk only $50 per course
*note all outside customers will participate in trainer expenses split with all
RFS LLC customers at horse shows
such as wraps, polos, jumping boots, shipping boots & halters, tack, saddle pads, tack trunks, blankets, coolers, special feed supplements or unique supplies for individual horses are provided by client.
This fee starts the day your horse departs for the show and continues until your horse returns home and is split equally between clients.
Transportation costs to & from show
Accommodations & per diem
Phone charges (international)