Payment Plan Terms and Conditions

The payment plan for the Flower Store In a Box is offered by enflexion PTY LTD ACN 30 100 240 159.

By purchasing Flower Store In a Box and choosing the Payment Plan option you are agreeing to the following Terms and Conditions.

  • You are agreeing pay by credit card or Bank Direct Debit the amount listed on the payment page.
  • The payments will be debited on the following schedule:
  • Once a month for five months on the date you have made your purchase.
  • The total amount owing is the total cost of the product AND the cost of web hosting which is 49.95 a month.
  • If your credit card or DDC are declined you must pay the outstanding amount within 7 days of the failed payment.
  •  If you cancel the account before the full payment has been made you will owe the balance of full cost of the product without the hosting costs.
  • There are no refunds for the product as the 'service' of Flower Store In a Box is a professional service.

Overdue Accounts Policy

In the first instance of a failed transaction you will be sent an email  requesting you contact the office with a new credit card, or alternative payment method.

Accounts over 30 days overdue will be deleted from our servers and your account will be referred to a debt collection agency.

For further details about our payment plans please contact us on 1300 730 560 (cost of local call) or sales@flowerstoreinabox.com