ACCOUNT POLICY & TERMS
Farm To Canada sells wholesale only to the floral trade. Our products are available to pre-qualified businesses purchasing for resale only and are not available to the general public. To open an account you must complete a customer information form and provide proof that you operate as a floral business

PAYMENT

Unless a credit account has been established and approved by our accounts department, all orders are C.O.D. (We accept Cash, MasterCard, Visa, Interact or cheque).

A $50.00 charge applies to all N.S.F. cheques.

Farm To Canada extends credit terms to businesses which demonstrate strong payment history and credit worthiness. In accordance with Standard Payment Terms all invoices charged to an account are due on the 15th day of the following month.

QUALITY GUARANTEE / RETURN POLICY

If you have a problem with your Farm to Canada flower order, you must notify your sales representative within 2 business days (48 hours) from receipt of goods. Please closely inspect all shipments upon arrival.
We reserve the right to impose a 25% restocking charge on custom orders that are cancelled

Prices
Due to supplier price changes, changes in exchange rates or distribution costs, we reserve the right to raise or lower published prices without notice.