Terms and Conditions

  • All plant prices are F.O.B. West Kelowna, 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

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

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

  • 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

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

Tel | Fax : 1.778.754.6299 (1.778.754.MAXX) | Email : info@floramaxx.ca

3575 Paynter Road, West Kelowna, BC V4T 1R1, Canada

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