These terms apply to companies that hold a corporate account with The Green Corner (“TGC”), opened by our sales team. They apply in addition to our main Terms and Conditions.

Where these terms differ from the main Terms and Conditions on the same point, these terms apply to orders placed under your corporate account. On everything else, the main Terms and Conditions govern. Where a separate written quotation or contract has been issued and accepted, that document prevails, as set out in clause 11 of the main Terms and Conditions.

Orders are accepted in two ways only:

• Online: by your authorised buyer, logged in at thegreencorner.mom with the email address registered on your account.
• By email: from your authorised buyer’s registered email address to your account manager, copying thegreencorner@prince.com.sg.

We do not accept orders by WhatsApp, SMS, phone, or from any other email address. Each order must state the items, quantities, delivery date and time slot, delivery address, recipient name and contact number, and any card message. If your company requires a purchase order (PO), please attach it to every order.

To change your authorised buyer, please write to your account manager from your current buyer or accounts contact.

An order is confirmed when we accept it in our system. Online orders placed under your account are reviewed by our team before they are confirmed.

Each corporate account has a credit limit, set when the account is opened and confirmed to you by your account manager.

If your unpaid invoices plus a new order would exceed your credit limit, the new order will be held until payment is received. We may review your credit limit at any time.

Invoices are payable within 30 days of the invoice date. This replaces clause 8 of the main Terms and Conditions (payment before delivery) for orders under your corporate account.

You may pay by:

• Card: using the “Pay now” link in the invoice email (Visa, Mastercard, American Express, UnionPay, Apple Pay, Google Pay).
• Bank transfer or PayNow: to Prince’s Landscape (1988) Pte. Ltd., using the details provided by your account manager. Please quote the invoice number and send the payment advice to your account manager.

All prices are in Singapore dollars and inclusive of GST.

While any invoice is overdue, new orders will be held until the overdue amount is paid.

Late payment interest of 1.5% per month may be charged on overdue amounts.

Delivery charges, free delivery from $150, delivery days and redelivery fees are as set out in the main Terms and Conditions and apply to corporate accounts in the same way. The delivery charge is shown on your invoice.

Each delivery address is a separate order.

Changes to a confirmed order must be sent in writing from your authorised buyer’s email address. Cancellation is governed by clause 10 of the main Terms and Conditions.

For any question about your account, please contact your account manager or email thegreencorner@prince.com.sg.