Do you send flowers to your employees to make them feel appreciated? If not, then have you ever thought about using this quick and cost-effective incentive to keep your staff smiling?
Opening an account is easy and ordering your flowers is even easier. Once we approve your account, all you must do is call us with the following details:
Order reference/PO Number
We will deliver your flowers on the requested date and send a collective invoice to your accounts department at the end of each month.
For large events and corporate gatherings below is an outline of the ordering process:
Call or email us outlining your specifications including any particular details e.g. colour scheme, delivery times etc.
Once we have gathered all the information we need, we will then get back to you in 3-5 working days with a written quote. Within this quote we will supply you with a list of the flowers that will be used in each arrangement along with the price.
If you decide that you would like to make some changes we invite you to make as many changes as you would like until you are completely happy.
Once you approve the quote we will then send an invoice to your account department to arrange payment. If a mock piece is required (this is for centrepiece orders only) we will produce one mock piece free of charge. Any further mock pieces are chargeable and added to your final invoice.