Terms

Buy Factory Direct

Ordering & Payment Terms
Net 30 days from date of invoice to all customers with an approved credit application on file. COD certified check without an approved credit application. COD company check (if preferred)with an approved credit application. Visa, Mastercard, American Express, and Discover cards are accepted. A 1.5% charge per month is added to all past due accounts. There will be a $20.00 charge on all returned checks. All prices are FOB from our warehouse in Dawsonville, Georgia.

Returns
All returns are subject to a restocking charge of 15%. Shipping charges to and from the factory are the responsibility of the customer. This fee is charged if the customer has changed their mind after ordering. All returns must be in resellable/good condition.

Any product damaged in shipping or received with defects in material and/or workmanship will be credited or replaced by American Floral Container.

The customer must call American Floral Container at 1 (800) 448-0843 within five days of receipt of the product if it is damaged in shipment. At that time the customer must give the tracking number from the shipping box and state which items were damaged within it. The customer must keep the box and the damaged items for a period of ten days in the event that Federal Express / UPS wants to examine the package and contents.

American Floral Container will file a claim with Federal Express / UPS for damages. There is a limit on the number of days that a claim can be filed. If damages are reported after the time limit American Floral Container will not be responsible for the damages. It is very important that the customer open and examine each item as soon as it is delivered.




For catalog and prices,
please contact us.
800-448-0843
afcont@windstream.net

Fax: (706) 531-1585

Resale # is required
on all orders.