Orders for new clients will need to be prepaid for a period that will be determined by Biofloral.
Three methods of payment are available to clients:
- Interac transfer
- Direct deposit
- Credit card
After the probationary prepayment period, Biofloral will grant a line of credit with payment terms set to NET 30 days.
Interest of 1% will be charged to the overdue account from day 31.
It is important to note that no client is allowed to deduct a non authorized amount from their invoice.
For any information:
Carole Deschènes, Accountant & Responsible for Customer Accounts
Email : firstname.lastname@example.org
Tel. : (450) 664-4844 ext 246