TERMS & CONDITIONS

FLOWERS

Availability of flowers are based on season. In an event where certain flowers are unavailable, we will replace them with flowers of a similar style and value. Rest assured that we will maintain the overall look and colour theme of the arrangement.

Kindly note that all orders should be made 24 hours in advance.

RETURNS & EXCHANGE

If your order does not meet your expectations, kindly email us at enquiry@mirageflowers.com.sg or call +65 6334 9249 for us to look into the order. Exchange or refund will be done on a case by case basis.

Sale items are not eligible for return or exchange.

PAYMENT

FOR WEDDING/EVENT SET-UP
Full payment had to be made at least 2 weeks prior the date of event.
We accept the following payment methods:

1. CASH/ NETS PAYMENT
To pay via cash or NETS, kindly make a trip down to our workshop at Park Royal Collection Marina Bay to make payment.

2. CREDIT CARD PAYMENT
Card holder can choose to make payment via Paypal or at our workshop at Park Royal Collection Marina Bay.

3. INTERNET BANKING TRANSFER
Kindly make full payment to our business bank account as follows:
Mirage Flowers
A/C no.: 712-438027-001
Bank Name: OCBC
Kindly indicate your invoice number as reference.

4. PAYNOW!
PayNow!: UEN 201609789N
Kindly indicate your invoice number as reference.

5. CHEQUE PAYMENT
Kindly make full payment payble to “Mirage Flowers Holdings Pte Ltd” and mail it to:
Mirage Flowers Holdings Pte Ltd
6 Raffles Boulevard, Singapore 039594