Terms of service

TERMS & CONDITIONS

• Opening Order Minimum $600 / Reorder Minimum $250 • Sample limit is one per item per store.

PAYMENT

• Prepayment of opening orders is required.
• All NET 30 and NET 60 accounts must be paid via wire transfer, ACH, or check by mail.
• We accept payment by Visa, MasterCard, American Express and Discover upon shipment. Using a credit card will expedite orders.
• We also accept company checks. If prepaying by check, allow two weeks for check clearance.
• Terms available upon approval, and after three initial prepaid orders.
• All unpaid/past due invoices will be charged a 10% warehousing fee. See Wholesale Handbook for additional information.

PRICING POLICY

The Floral Society provides suggested retail pricing (MSRP) as indicated in the current Catalog. The Floral Society believes that these are appropriate and competitive prices for its products, but each retailer may determine its own selling prices. All online retailers must adhere to The Floral Society’s Minimum Advertised Price (MAP) Policy. A retailer’s choice not to comply with the suggested retail pricing policy may result in suspension or loss of retailer’s account with The Floral Society, during which time The Floral Society will not ship any outstanding or accept any new orders. Prices are subject to change without prior notification.