Location: (as of 12/15/15)
Timberline Meadows Farm
15065 S Kirk Rd
Oregon City, OR 97045

Email: srcs6914@aol.com

Phone numbers: 
Rich Fellers (503) 781-0413
Shelley Fellers (503) 704-1238

Mailing address: 
15065 S Kirk Rd

Oregon City, OR 97045

GENERAL INFORMATION

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)

HORSE PURCHASES OR SALES

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.​

HAULING

$100 minimum
$1 per mile

HORSE LEASES

A 15% lease fee commission will be charged on all lease arrangements made by RFS LLC for its customers

CLIPPING

Bridle paths, legs, ears, nose are included in training.
Body Clipping
$150/per clip
(client has option of doing it themselves with their own equipment)

SERVICES

HORSE EXPENSES

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.

MANES/TAILS

Mane pulls and tail trims included in training​

HORSE SHOW ENTRIES

Entries shall be paid directly to show by client​

PRIZE MONEY PERCENTAGE

20% of prize money won in classes of $15K or more when ridden by RFS LLC staff will be charged

OUTSIDE CUSTOMERS

Haul in lessons                           $120
Horse Shows:
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

INDIVIDUAL EQUIPMENT

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.​

TRAINER EXPENSES

This fee starts the day your horse departs for the show and continues until your horse returns home and is split equally between clients.

Expenses include:
Transportation costs to & from show
Local transportation
Laundry
Accommodations & per diem
Phone charges (international)

RICH FELLERS STABLES LLC

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RICH FELLES STABLES LLC ~ RATE SHEET

BOARD

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.
$925/mo

NOTE- 30 day notice required to remove horse or customer liable for the remainder of the30 day period if notice given within 30 day period of departure date.

LAY UP

Includes care & rehab of horse as prescribed by vet for duration of injury with no riding
$600/mo

TRAINING

Students:
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​
$1,000/mo

GROOM SUPPLIES FEE

Includes supplies used at home such as showsheen, tack soap, flyspray, vetrolin, fly spray and masks, boots & bell boots for turn outs, sponges.​
$25/mo

HORSE SHOW DEPOSITS

A horse show deposit will be included on monthly invoice prior to show(s)
​Most shows $750.

GROOM TIPS

$25 minimum per week paid directly to your horse's groom for the week​

MEDICATIONS/MEDICAL SUPPLIES

Medications and medical supplies administered will be charged to client​

HORSE SHOW FEES

DAY CARE                       $85/day​