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.
To obtain a line of credit, the applicant must complete the form by clicking here.

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 :
Tel. : (450) 664-4844 ext 246