Credit Policy

Credit Policy

  • Due Upon Receipt - Cash or check upon delivery, or arrangements made to charge credit card prior to delivery. NO postdated checks, or please hold check for x days. In the event of two returned checks in one year, only CASH or credit card arrangements will be accepted.
  • Coastal Wholesale Florist, Inc. accepts most credit cards. 
  • Returned checks will be charged a $25.00 service fee. 
  • All credit accounts past 30 days are charged a 1.5% monthly service charge (18% APR). 
  • Accounts past 30 days will be reviewed regularly. Those accounts past 30 days due will be notified and placed on Due Upon Receipt immediately. Once the account returns to good standing, credit can be reinstated, but at a limited amount. 
  • All New accounts are Due Upon Receipt for a minimum of 90 days, pending credit application review and approval. 
  • All standing order customers must maintain good account status. Standing order pricing will not be offered, nor honored to accounts past due. 
  • We stand behind our flowers and supplies; if there are any quality issues (credits) must be reported for flowers within 24 hours of product being received, and must be returned by your next scheduled delivery day. For supplies within 30 days, in the original packaging, or be subject to a 25% restocking fee.
  • All Special order sales are final.
  • Due to the number of sku's on this site, pricing errors do occur.  The pricing from our accounting system that generates the invoice will be the correct price.  We will notify you of any errors prior t shipping.