Open a wholesale account.

Liberty Floral, Inc. is a California corporation selling to the wholesale floral and gift trade only. Accounts must be approved before an order can be written.

Opening orders are subject to a $5,000 minimum calculated after discount. All items are sold in case-pack quantities; broken cases are not available.

The standard discount is 50% off list price with a qualifying minimum order. Opening orders exceeding $15,000 after discount receive 60% off list.

Orders are written on a pre-book basis at market. Fall and Christmas assortments are written at the January Dallas market; Spring and everyday assortments are written in June.

A 30% deposit is due by credit card at the time the order is placed. The deposit is non-refundable in the event of buyer cancellation.

New accounts prepay their first order by credit card, company check, or money order. Personal checks and C.O.D. are not accepted.

Net 30 terms are available upon credit approval. Balances overdue accrue interest at 18% APR. Returned checks are subject to a $24 fee.

Claims for defective merchandise must be submitted within three days of receipt, with photographs and the original invoice number.

No merchandise may be returned without prior written approval from Liberty Floral.

Approved returns are subject to a 15% restocking fee. Freight on returned goods is the responsibility of the buyer unless the return results from a Liberty Floral error.

All shipments are F.O.B. Ontario, California. Title and risk of loss pass to the buyer on delivery to the carrier.

Orders ship "BEST WAY" as determined by Liberty Floral unless the buyer specifies a preferred carrier or routing at the time of order.

Ship windows are assigned at market and confirmed in writing. Liberty Floral is not liable for carrier delays.