BloemBox Gift Collection

Carefully complete this form to establish a wholesale account with BloemBox. We will contact you within 24 hours (Mon - Fri) when your account is ready and you can order on line.
* Company Name		Copy Billing Information
* Billing Address	* Shipping Address

* City	* City
* State/Province	* State/Province
* Zip	* Zip
* Phone	* Buyer's First and Last Name
Fax	* Years in Business
* Email	* Sales Venue	Store Website Catalog Event
Please Note The email address that you enter will be your login on the BloemBox website.
* Select one or more categories that best describes your store/catalog merchandise:
General Gifts Bridal Resort Books/Stationery Clothing/Jewelry Museum Botanical Garden Health & Beauty Home Furnishings & Decor Nursery & Garden Gourmet Winery & Tasting Room Florist Other
* How did you hear about BloemBox Gifts?
* Terms & Conditions WHOLESALE TERMS & CONDITIONS PROPRIETARY RIGHTS BloemBox website, including but not limited to designs, text, graphics, images and information are proprietary property of WFI/BB. No site content may be modified, copied, reproduced, republished, downloaded, displayed, posted, transmitted or sold in any form, in whole or in part, without WFI/BB's prior written permission. TRADEMARKS BloemBox graphics, logo, designs and product names are registered trademarks of WFI/BB. They may not be used in connection with any other product in any manner that is likely to cause confusion and my not be copied, imitated or used, in whole or in part, without prior written permission of BloemBox. The BloemBox name and/or logo and product name must be displayed on the product and mentioned in any promotion, advertisement and sale of the product. MINIMUM ORDER Domestic accounts are $200.00 for opening orders and $100.00 for re-orders, International accounts are $400.00 for opening orders and $200.00 re-orders, PRICES Prices are subject to change without notice. Prices charged will be those in effect at the time of shipment. Prices are in US Dollars. PAYMENT TERMS Initial orders are charged in US Dollars to a Visa, MasterCard or American Express 24 to 48 hours prior to the ship date. Custom orders are charged at time of order or 50% down for customers with terms. Buyer can apply for credit terms after purchasing over $2,000 within a current 12 month period. Please allow 3 weeks for verification of credit references. Upon approval of credit, terms are net 30 days from date of invoice, payable in US Dollars. Customers with net 30 accounts can pay by credit card at the time of purchase. If payment is made by credit card at a later date there is an additional 3.5% processing fee. We also accept business checks, money orders or EFT. If invoice amount is less than $2,000, payment made via EFT must include a $10 transfer fee. We do not accept COD. FINANCE CHARGES A finance charge of 1-1/2% per month (18% annual rate) is added to all unpaid invoices over 30 days. In addition, the customer agrees to reimburse Wildflowers International, Inc. dba BloemBox (WFI/BB) for all damages, costs, collection fees, reasonable attorney fees and other losses or expenses which may be expended or incurred in obtaining payment. SELLER�S PERMIT Buyer must file with WFI/BB, prior to the shipment of an order, a resale certificate indicating a valid seller�s permit number for goods purchased and declaration that goods are for resale. CROP SHORTAGES & SUBSTITUTIONS All products are offered subject to availability. In the event of a crop failure or shortage, WFI/BB will notify buyer and recommend the closest substitution. DELIVERY DELAYS WFI/BB shall not be responsible for loss or damage caused by delays in delivery from strikes, terrorism, acts of war, fire, casualty, inability to obtain component materials, or other causes beyond WFI/BB control. FREIGHT & HANDLING Orders ship via FedEx Ground. Express shipments are available upon request. Charges (including custom cartons or shippers) are prepaid and added to invoice. Orders that drop-ship are $3.00 per address. Truck shipments must be authorized by buyer and are freight-collect unless other arrangements are approved. Please call for a current freight estimate. FREIGHT & FOB ORIGIN Seeds, bulbs and other products are shipped FOB origin, freight-prepaid or freight-collect. In both cases, the merchandise becomes the buyer�s property at the time of pick-up by the carrier. In case of any loss or damage, buyer must note shortages and damages on all copies of the delivery receipt. Buyer must also file a claim with the carrier in order to collect from the carrier. Please also notify WFI/BB of any problems with your shipment within 24 hours of receipt. Note: Do not refuse the shipment as this will void the right to make a claim against the carrier for any damages. Take a digital image of each damaged carton, save packaging materials and damaged goods. Contact carrier immediately and request a claim form and an inspection. Both buyer and inspector must sign the report. Promptly file the claim. ORDER CANCELLATION To cancel an order, buyer must call and immedately request in writing via email or fax a cancellation request. If the order has not shipped, a 10% fee is applied after 24 hours. If the order has shipped, it is considered a return and charged a 20% restocking fee plus any freight charges incurred. Orders for 50+ sets that have not shipped are subject to the following fees: 10% after 24 hours, 25% after 14 days, 50% after 21 days and 100% after 30 days. SEED RETURNS Buyer can request in writing a return authorization from WFI/BB within 7 days of receipt of goods. Products must be in original unopened boxes and master boxes. Returns other than those for defective merchandise or an order processing error will be subject to inspection for damages. Buyer will be charged a 20% restocking fee plus any freight charges incurred. BULB RETURNS Due to the extreme perishability of bulbs and the environmental conditions they are subjected to after leaving our bulbhouse, WFI/BB cannot accept returns for any reason except for an order processing error. NOTICE TO BUYER WFI/BB warrants only that the seeds, bulbs and other products it sells have been labeled as required by law and that they conform within recognized tolerances to the label descriptions. No other warranty is expressed or implied. We cannot guarantee establishment of plants due to various factors over which we have no control. WFI/BB specifically disclaims the implied warranties of merchantability and fitness for a particular purpose. Any recommendations for use of these products in connection therewith, are based upon WFI/BB judgment, and there is no warranty of results to be obtained from such recommendations. LIMITATION OF LIABILITY Buyer�s sole and exclusive remedies for any loss or damages shall be, at WFI/BB�s option, refund of the purchase price of the seeds, bulbs and other products or replacement in kind and quantity. In no event shall WFI/BB be liable for any other incidental or consequential damages (including loss of sales/profits) of any kind, whether based on contract, tort, or any other legal theory. Buyer must present claims for any product defect to seller as soon as practicable and in any event within thirty days of receipt of goods. By accepting the seeds, bulbs and other products, the buyer acknowledges that the disclaimers and limitations described herein are conditions of sale and that they constitute the entire agreement between the parities regarding warranty and liability. I agree to the above terms and conditions
WHOLESALE CERTIFICATE INFORMATION
* Name of Purchaser
I hereby certify that I hold a valid Seller's Permit Number
* Sellers Permit Number
* REQUIRED