1. To confirm the order, a payment of 30% of the invoice is required, except in cases where you are approved for a payment plan.

2.  Invoices totalling an amount exceeding LKR. 300,000 are eligible for the payment plan. An initial deposit of 30% of the total invoice amount is required to confirm the order.

3.   Clients have the option to pay the instalments weekly, fortnightly, or monthly.

4.  All payments must be settled no later than fourteen (14) days prior to the specified event date as outlined in the order.

 5.  No refunds will be provided under any circumstances. If there is a change in your requirement for the goods and services mentioned above, it is mandatory to notify Flowers by M management in writing before 6 months of the event date. Failure to do so will result in the obligation to settle all outstanding balances.