• All plant prices are F.O.B. Lake Country, BC, Canada
   

• All orders require a 25% deposit paid on or before the date specified on the Order Confirmations
   

• Payments are accepted through cheques, e-transfer and wire transfer prior to shipment/pickups

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• All cheques payable to “FLORAMAXX TECHNOLOGIES LTD", please send e-transfer/s to info@floramaxx.ca. Wire transfer details can be sent upon request.

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• A fee of $25.00 will be charged for all returned cheques

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• All accounts will be cash in advance or cash on delivery until credit is approved. Credit can be established by submitting a completed credit application for review. Please allow 2-4 weeks for processing
   

• For Customers with approved credit, invoices are due on a 30-day net basis
   

• Finance charges will accrue at the rate of 2.0% per month on amounts past 60 days and will be collected. We reserve the rights to suspend credit and hold or cancel shipments if conditions are not me

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• Accounts 90 days or older may be turned over to a collection agency and will become "no-sale"