Terms of Purchase
The summary below is the whole commercial picture. The full text follows, in four sections. Nothing in the summary overrides the full terms.
At a glance
- Who we sell to
- Licensed retailers, designers, and event professionals — wholesale trade only
- Opening order
- $5,000 minimum after discount
- Order quantity
- Case pack only
- Standard discount
- 50% off list with minimum order
- Opening order over $15,000
- 60% off list
- Deposit
- 30% by credit card at placement, non-refundable on buyer cancellation
- New accounts
- Prepay first order — credit card, company check, or money order
- Credit terms
- Net 30 upon approval; 18% APR overdue; $24 returned-check fee
- Returns
- Defect claims within 3 days; 15% restocking fee; no return without written approval
- Freight
- F.O.B. Ontario, CA; BEST WAY unless you specify routing
Order & discount
$5,000 opening order after discount, case pack only, 50% off list — 60% over $15,000.
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.
Payments
30% non-refundable deposit at placement. New accounts prepay. Net 30 on approved credit.
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.
Returns
Defect claims within 3 days of receipt. 15% restocking fee. Written approval required.
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.
Shipping
F.O.B. Ontario, CA. Shipped BEST WAY unless the buyer specifies routing.
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.
Liberty Floral, Inc. is a California corporation. 948 E Belmont Street, Ontario, CA 91761. Open to wholesale trade only.