Account Application
Thank you for your interest in our products. Please review the following terms of purchase, and fill in the account application below.
Please note that we are pre-book only and we only accept pre-book fall & Christmas orders during the January Dallas market;
and spring & everyday orders during the June Dallas market.
Any account application submitted outside December - January or May - June will be processed before the next market.
Next Market: June 2025
To speed up the process, please email a copy of your business license or resale permit to Christian@libertyfloral.com.
THE TERMS OF PURCHASE, between the BUYER and LIBERTY FLORAL, INC., a California corporation located at 948 E Belmont St., Ontario, CA 91761 are specified as follows:
1. ORDER AND DISCOUNT
• Minimum amount for opening order is $5,000.00 (after discount).
• Minimum order quantity is by case pack only.
• A 50% discount off list price with minimum order.
• A 60% discount off list price for opening order over $15,000.00 (after discount).
• Discount level subject to review and change.
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.