Royal FloraHolland can organise every step from the processing of orders to settlement with the buying party.
One part of this organisation involves processing any
corrections to a transaction. The basic procedure is that orders
are processed digitally in line with the information that the
grower supplies to Royal FloraHolland in the EDF report.
We invoice daily the transactions charged to the customer. You receive a daily confirmation of the processed transactions. The grower received the product price minus related costs and charges within 4 working days after the weekly settlement or weekly statement.