Booking Information

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DEPOSIT

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Once you receive a quote. To secure the date and reserve our products, a non-refundable deposit of $250 is required.
This deposit ensures that the requested products will be reserved exclusively for your specified date and time. 

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The deposit must be made via Interac e-transfer to info@bigflowersmtl.com

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The deposit amount may vary depending on the order total

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FINAL INVOICE

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A final invoice detailing the remaining balance will be sent via email about one week before the scheduled delivery. This invoice will include the total cost of the selected products, minus the initial deposit. 

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Payments for the final invoice can be conveniently made through various methods, including PayPal, credit cards, or Interac e-transfer.

 

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Please note that the final invoice must be settled in full at least 3 days before the scheduled delivery date.

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We look forward to contributing to the success of your event!

If you have any questions or require further assistance, feel free to contact us!

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