Payment Terms

• You may choose to pay cash for each delivery at the time of pickup or by 7-day account.
• Our invoicing period runs from Saturday to the next Friday.
• Invoices are issued each Monday for the previous weeks work.
• We expect payment on or before Wednesday of the same week that invoices are issued.
• Payment methods accepted are: cash, cheque or direct deposit into our account. You can also pay securely online using your credit card.
• For those florists that choose to pay cash for each delivery at the time of pickup, we will still issue an invoice each week marked as Paid.
• All invoices are payable in full without deductions on a weekly basis.
• We may suspend or restrict services to those florists who fall behind in payment. We reserve the right to demand payment at the time of pickup for future deliveries.
• All disputed charges must be brought to our attention within 48 hours of receipt of invoice.
• We will pursue all monies owed to us through a collection agent or any other legal means. We reserve the right to exchange information with other couriers or credit reference authorities about serious payment defaults.

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