CLAIM POLICY
MAYFAIR FLORAL CLAIMS POLICY
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Any quality problems must be reported within 48 hours of receipt of the flowers. You must notify your account representative in writing.
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Subsequent written credit requests must be accompanied by images or videos or they won’t be accepted.
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All flowers must be inspected upon arrival.
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Never discard, destroy or return your problem flowers without your Mayfair Floral representative’s authorization.
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All claims will be reviewed and answered within 3 working days.
PAYMENT METHOD
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Although we are able to extend credit to some of our larger wholesale clients, most of our clients are florists and wholesalers, for which terms are COD.
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We take all major credit cards. Wire transfers and cash deposits are welcome too.
WHOLESALE INQUIRIES
For wholesale enquiries please talk to your account representative. We place large standing and weekly orders with all kinds of flowers with the specifications of your choice,