Orders and payment

Orders and payment

           Subscription deliveries are made after signing a contract, the payment is made by bank transfer once a month, after receiving an original invoice and copy of protocol from the monthly supplies.  Single deliveries are made after receiving an official purchase order, the payment is made in advance by bank transfer or in cash upon receipt of delivery.

           Subscription deliveries are made based on a contract with previously agreed and specified conditions, size of the baskets and schedule of deliveries. The payment upon subscription delivery is made once a month, after receiving an original invoice and copy of protocol from the monthly supplies.

           Single deliveries are made based on a single ordering with specified number and size of basket, preferred fruits, address, recipient, date and time for delivery.  They are supplied after advance payment by bank transfer or in cash upon receipt of delivery.

           "Office FRUIT" is not responsible for unrealized deliveries because of submitted wrong information to the address, contact person or when the recipient is not found at the address in the time interval for delivery.

           If you have any questions or special requests, do not hesitate to contact our team!