Fund transfer for companies

At the internet shop Kvitka.ua firms, institutions and organizations can make payment by fund transfer based on our pro-forma invoice or contract. From our part the recipient of the payment will be legal body – VAT payer (tax invoice, report of completion is given)

for the payment of non-repeat order provide the following information please:

• name of the company (payer);
• name of the bouquet chosen;
• number of the fax for receiving the pro-forma invoice.

Once all the information is received, and after 20-30 min., you will receive the pro-forma invoice by fax. All necessary accountant's documents will be delivered in 5-7 days after the order is completed.

There are number of benefits for constant corporate clients of the internet-shop Kvitka.ua. They are as follows: Greeting program development, corporate identity of bouquets and gifts, flowers and gifts delivery according to the address base of your partners and clients, discounts, bonuses and etc.

Manager of the shop will gladly answer all your questions.

Phone: +38(044)537-22-66
e-mail: info@kvitka.ua