FLOMO USA | Welcome to FLOMO USA
Season:
Fundraising
Valentine's Day
St. Patrick
Easter
Mother's Day
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Terms And Condition
1.Wholesale only. We do not sell to public. A company resale number and tax-exempt number are required and are kept on file.
2.We sell by full case quantities only.
3.Minimum Order: $ 1500 for retailers. $ 5000 for wholesalers.
4.Terms:
  • Prepay or Net 30 days upon credit approval.
  • No C.O.D terms.
  • For Pre-payment, we accept major credit cards: Visa, Master Card and America Express, checks or wire transfer. For payments under Net 30 days terms, we cannot accept credit card payments when the invoice is due.
  • If customers with Net 30 terms want to pay by credit card on/or after the due date, the 3% bank charge will be added to the invoice.
  • A 3% bank service fee will be charged for outstanding balances paid by credit card.
  • A 1.5% financial charge will be imposed for any late payments after the due date.
  • $25 Bank Fee will be invoiced for any bounced checks.
5.Freight:
  • Customers must pay for their own freight.
  • We do not keep a cap for freight or guarantee freight rates.
  • Customers must ship with our common carriers and must prepay all freight, otherwise the shipment will be sent freight collect.
  • For freight pre-payment, we accept payments by major credit card or by check.
  • All Claims must be made within 7 days of receipt of merchandise.
6.No returns are accepted without prior authorization. We do not guarantee any sales.
7.There is a 20% restocking fee for cancelled or refused orders.
8.Customers are required to count the cases with the truck drivers when the merchandise is delivered. Any damages or shortages must be noted on the delivery receipts. Claims will not be accepted when damages or shortages have not been recorded on delivery receipts.
9.Due to cost increases, prices are subject to change without notice.