Invoicing and Payment Policy

All purchase commitments require a valid purchase order.


Payment is due upon receipt of invoice.


Customers will receive invoice and order/purchase confirmation by email only.


All orders will be shipped to the Ship-To address identified on the purchase order.


Dried Flowers will make payment against an invoice for goods.


Payment will be based on the information captured on the purchase order only.


Customers card will be charged at the time of order.