How It Works

THE PURIS GROWER PROGRAM

From non-GMO seed selection to structured contract crop farming agreements, delivery logistics, and payment terms, here’s what to expect when you grow with PURIS.

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HOW THE PROGRAM WORKS

Step 1
Select your seed
Identify region-appropriate pea, soybean, or corn genetics aligned to your land and maturity window. Seed recommendations are based on regional performance data and production goals.
Step 2
Establish contract terms
For eligible crops, contract terms are defined before planting. Pricing, delivery windows, and quality specifications are outlined clearly before production begins.
Step 3
Deliver and settle
Standard contracts operate on Buyer’s Call, with delivery completed before the next crop year. Payment is issued net 30 days from delivery. Backed by domestic processing infrastructure across five U.S. facilities, PURIS coordinates logistics directly into its own supply chain, reducing delivery friction and supporting predictable settlement timelines.
Step 4
Plan the next season
After settlement, evaluate performance and acreage planning. Many growers expand contracted acres, transition fields to organic, or adjust rotation strategy for the following year.
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WHAT TO KNOW ABOUT OUR CONTRACTS

Risk Protection Eligible contracts include Act-of-God protection for verified production shortfalls.

Crop Buy-Back Program PURIS commits to purchasing contracted production at defined pricing and delivery terms for yellow peas.

Delivery & Settlement Buyer’s Call delivery completed before the next crop year. Payment terms defined in contract, typically net 30 from delivery.

Terms are defined prior to planting.

GROW WITH PURIS

Confirm regional program availability, contract structure, and seed fit for your acres. Our team will walk through next steps so you can move forward with clarity.

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