Orders and payment

Upon subscription, a contract is signed, and the payment is made by bank transfer once a month, after providing a tax invoice and a copy of the protocol for the monthly deliveries. One-time deliveries are performed after a requested order, payment by bank transfer or cash on delivery.
Subscription deliveries are made on the basis of a contract with pre-agreed and specified conditions, size of the baskets and schedule for delivery. Payment by subscription is made once a month after providing an original tax invoice and a copy of the protocol for the monthly deliveries.
One-time deliveries are made on the basis of a one-time order with specified number and size of the basket, preferred fruits, address, recipient, date and time for delivery. They are executed after payment by bank transfer or cash on delivery.

Payments by bank transfer are made to the following account:
Postbank – Eurobank EFG Bulgaria AD
IBAN: BG59 BPBI 7940 1079 4934 01
BIC: BPBIBGSF
Account holder: “ADVERA” EOOD

“OfficeFRUIT” is not responsible for failed deliveries in case of incorrectly submitted information about address, contact person or when the recipient is not found at the specified address in the time interval of delivery.
If you have any questions or special requirements, do not hesitate to contact our team!

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