Following delivery, Topflowers expects payment of the issued invoice within the period of time agreed with you. It is not possible to pay in cash.

The standard term of payment following registration is that the invoiced amount of a delivery has to have been credited by the first following date of the next order to Topflowers' bank account, with a maximum of one week following the invoice date.

There is an option of having the invoice amount collected automatically from your bank (by direct debit). Should you select this option, you will receive a payment discount of 2% on your invoice that is to be paid. Please contact your sales manager regarding this. If you have not had the opportunity of making a bank transfer, you can also use our Internet checkout. You are then able to pay online using a Mastercard or VISA.

Algemeen Verzekering