Account Application
Account Application
Thank you for your interest in our products. Please review the following terms of purchase, and fill in the account application on the next two pages. One of our sales representative will contact you shortly after receiving your application.
Terms of Purchase
THE TERMS OF PURCHASE, between the BUYER and LIBERTY FLORAL, INC., a California corporation located at 1900 S. Proforma Ave. Suite A1, Ontario, CA 91761 are specified as follows:

1. ORDER AND DISCOUNT
• Minimum amount for opening order is $2,500.00
• Minimum order quantity is by case pack only. Absolutely no breaking cases for
any items pack under 72 pieces per case.
• Minimum order for items pack over 72 pieces is 48 pieces.
• A 50% discount off list price with minimum order.
• A 60% discount off list price for opening order over $5,000.00

2. PAYMENTS
• LIBERTY FLORAL, INC. requires all new accounts to prepay their first order with credit
card, company checks or money order. (We accept Visa, Mastercard, Discover and
American Express)
• LIBERTY FLORAL, INC. does not accept COD for payments.
• A term of net 30 days shall be allowed for payments upon credit approval.
• Overdue accounts shall be charged with 18%APR interest
• A $24.00 surcharge shall be fined with each returned check.

3. RETURN POLICY
• Buyer shall file claims within 3 days after the receipt of only defective merchandise
• A 15% restocking fee shall be charged to all returned merchandise.
• No returns of merchandise shall be allowed without prior written approval.

4. SHIPPING
• All shipments shall be arranged through F.O.B. Ontario, California.
• Shipment will be made “BEST WAY” determined by LIBERTY FLORAL, INC. unless
otherwise specified by customer.

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