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Terms and Policies

Prices  

• All prices listed are wholesale.

• All prices are subject to change without notice.

• All items are sold by the minimum quantity.  Please order by multiple of the item's minimum quantity.

• All orders are F.O.B. Martinez, CA.  No cash on delivery (C.O.D.) shipments.

• All shipping costs are actual costs calculated at shipment.  All freight is prepaid and added to invoice.

• All on sales items are final.  No return and no refund.


Orders

To order, call 1-925-370-6299, or fax to 1-925-370-6322, or email to support@tomfloral.com, or directly from our web store.  Our hours are 8:00 a.m. to 5:00 p.m. Pacific Standard Time (PST), Monday through Friday (M-F).

If you have ordered from us before, including your account number will expedite your order.

Specify required ship date and cancellation date.

To order by fax or email, include buyer’s name, company name, billing and shipping address, telephone number, and email address.  If we are unable to contact you for clarifications, it will delay your order.

All orders are shipped on requested ship date. 

Items not available on the requested ship date will be on backorder.  Backorder items will be shipped once they are in stock.  To cancel, please email support@tomfloral.com.

Orders can be processed and shipped on the same business date if received before 12:00 p.m. PST, M-F.  During periodic trade shows or other events, order processing may be delayed. 


Payment Terms

Credit card – We accept MASTERCARD, VISA, AMERICAN EXPRESS and DISCOVERY.

Net 30 – With approved credits.

New Customer – Provide credit card for your first order.  To apply for credit terms,  please submit five (5) credit references for approval.  


Shipping

Default shipping is FedEx ground. 

Estimate Ground shipping time from origin to destination can be found on FedEx Ground Service Maps of transit times from the origin ZIP/Postal Code 94553. http://www.fedex.com/grd/maps/MapEntry.do

Express Saver 3-Day, 2-Day and Overnight options with FedEx are available on request.  Please call 1-925-370-6299 to ensure items are in stock and shipment is possible.

Large shipments will be packed on pallet(s) and shipped by trucking company.  We will contact you for your preferred carrier.  We select carrier with the most competitive pricing quotes.

International, Hawaii, Alaska, and Puerto Rico orders can ship by US Postal Services.  Additional handling and longer shipping time are expected.

Our contract carrier is FedEx.  If you have a FedEx Account that you wish to use, please provide us your account number when placing order.  We cannot do this for any other carriers.


Shortages and Damages

All claims for discrepancies and/or damages must be reported within (10) days of receipt of shipment to support@tomfloral.com, including pictures of the damaged item(s) in your email.  


Returns

All returns or refusals will be subject to a 5% restocking fee and freight charge.  No returns will be accepted without prior authorization and a RMA number.

• To obtain a RMA number, email support@tomfloral.com with your order number, the product, quantity and reason for your return.

• All merchandize must be returned in original packaging and cartons.  Upon return inspection, any item not on its original packing may not be refunded. 

• Items to be returned for refund/credit must be accompanied by a valid RMA number and RMA slip provided by Tom Floral, Inc.

• Boxes sent without a valid and identifiable RMA number will not be processed. Additional items and quantities included not indicated by the RMA will not be processed.

• Estimated return processing is 10-15 business days from return receipt date.

• You are responsible for all shipping costs back to Tom Floral Inc.  You may obtain a shipping label from support@tomfloral.com.  Shipping costs will be deducted from your refund at $7 per box for a regular size box.

All products are for decorative use only unless otherwise stated.  Our products are made and colored by hand.  Therefore, there will be some variation in color, shape, and size.


Import Orders

All import orders must be greater than $5,000.  1/3 Non-fundable deposit required at order confirmation.  Balance Due when shipment is board (FOB China Port) .

• Delivery time is estimated to be 120 days from order confirmation.

• Full container load will be drop shipped to your destination location.

• For further information, please contact support@tomfloral.com or call 925-370-6299.


 

Area Sales Representatives

Northern California Contact

Deborah Lind

Phone: 510-653-1587   Fax: 510-653-1589   Email: debby_lind@sbcgloabl.net

Washington and Oregon State Contact

Nancy Raska

Phone: 360-750-0262   Fax: 360-690-0867   Email: nraska@comcast.net


Privacy Policy

Tom Floral, Inc. is committed to respecting your online privacy and recognizes your need for appropriate protection and management of any personally identifiable information ("Personal Information") you share with us.

Tom Floral, Inc. established this Online Privacy Policy so that you can understand the care with which we intend to treat your Personal Information.  Personal Information means any information that may be used to identify an individual, including, but not limited to, a first and last name, a home or other physical address and an email address or other contact information, whether at work or at home.

Tomfloral.com is a business-to-business website, we request necessary information from you during the registration process.  We ask you for information that will enhance your site visit by providing the security and information that will enable you to do business with Tom Floral Inc.  The information you provide will be kept confidential and used to support your relationship with Tom Floral Inc.  

Third party Internet sites and services accessed through Tom Floral Inc. web site have independent privacy and data collection practices. Tom Floral Inc. has no responsibility or liability for these independent policies or actions. 

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