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Business Information

Is the shop address the same as the billing address? *
Would you like to receive specials and estimated delivery time via email? *
Does your business have a commercial store front including the shop name on a sign? *
Please select products that you are interested in purchasing *
What is your proffered method of receiving orders? *
The State of New Hampshire does not issue Certificates for Resale or Tax Exemptions. Therefore, if your business is located in NH, you do not need to upload the required forms below. Is your business located in NH? *


Terms and Conditions

IF PAYING BY CREDIT CARD, PLEASE CALL INTO OUR BILLING DEPARTMENT TO PROVIDE CREDIT CARD INFORMATION THIS DOES NOT CONFER CREDIT TERMS TO THE CUSTOMER. HOWEVER THE CUSTOMER AGREES THAT ANY AMOUNT UNPAID FOR MORE THAN 30 DAYS WILL ACCRUE INTEREST AT THE RATE OF 1.5% PER MONTH WHICH THE CUSTOMER HEREBY CONSENTS TO AND AGREES TO PAY ALONG WITH ANY UNPAID BALANCE. I / WE AGREE TO PAY REASONABLE ATTORNEY FEES AND COURT COSTS FOR COLLECTION OR ATTEMPTING TO COLLECT OR SECURE PAYMENT AND AGREE THAT SUIT MAY BE BROUGHT IN BRISTOL COUNTY, MA. FALL RIVER FLORIST SUPPLY CORP. IS HEREBY AUTHORIZED TO DELIVER GOODS WITHOUT SIGNATURE AND TO CHARGE THE SAME TO MY ACCOUNT. I AGREE, IF ANY CHECKS ARE DISHONORED OR RETURNED FOR ANY REASON, THE AMOUNT OF THE CHECK MAY BE ELECTRONICALLY DEBITED FROM MY BANK ACCOUNT PLUS A PROCESSING FEE OF $30. 00 (OR LEGAL LIMIT). THERE WILL ALSO BE A $20.00 SERVICE CHARGE FOR EACH RETURNED CHECK. LASTLY, YOU AGREE THAT YOU HAVE FULLY READ AND UNDERSTOOD RETURN, TRUCK/MAIL DELIVERY, METHOD OF PAYMENT, CREDIT TERMS, PLACING ORDERS, AND PRICING POLICIES AT https://www.fallriverfloristsupply.com/general-information/.
By submitting this form, you confirm that you have read and agree to the above Terms and Conditions.
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