Valleflor produces summer flowers in total harmony with society and environment

Payment Policies

  • Thanks for giving us your business, please take some minutes to check our payment terms that will help us both to maintain a healthy and solid commercial relationship for many years
  • What you buy from the 1st to the 30th has to be paid the 15th until the 20th of the next month.
  • We send your balance during the first 5 days of the month; please check it within the next 5 days after, if you have any discrepancy let us know so that we can fix it immediately. In case we do not hear from you after this time, we will know you agree with the balance sent.
  • If there is a credit that has not been accepted on our side due to it is out of our Credit Policy; after having notified you the reason for non acceptance, we necessarily have to receive the payment the following month as a deadline, so that our accounts stay clean, without old pending differences that causes both sides to spend a lot of time solving them when not fixed on time.
  • Please, when sending your payment, don’t forget to include the Stub that shows the breakdown of the payment. If it is a Wire Transfer, be so kind as to send an e-mail with the payment detail, the same day you wire the money to our bank.
  • We give the best of us to sell you great quality summer flowers, please be punctual with your payments and please note that in case your overdue account becomes a problem for us to collect, we reserve the right to charge you a legal fee as well as any costs incurred for commercial collections and/or attorney fees.

We are against child work.

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+593 2 238 1790 / (305) 433-4401