Customers can place orders by calling a sales representative at 800-825-8252. Sales representatives are available Monday through Friday 8 am to 5:30 pm (except holidays), Saturdays 8 am to 2 pm, and Sundays 8 am to 12 pm. Generally orders are shipped the next available delivery day.
Method of Payment
Unless credit terms have been established, all orders are C.O.D. Business checks, Visa, Mastercard, and American Express are accepted. A $20.00 charge applies to any returned check. To establish credit terms, please see Credit Terms.
Fall River Florist Supply extends credit terms to businesses which demonstrate strong payment history and credit worthiness. Registered customers who would like to be considered for credit terms are asked to fill out the following credit application and return it to us for review.
Fall River Florist Supply provides delivery to shops with our fleet of refrigerated trucks and professional drivers. We deliver Monday through Friday to most areas of CT, MA, RI, NH and parts of ME and NY. Weekend delivery is available during certain holidays.
We offer UPS and common carrier shipping to customers outside our regular delivery area for many supply items. A shipping and handling charge applies to all of these orders. Ask a sales representatives for details. Payment for C.O.D. accounts must be in the form of Visa, MasterCard, or American Express.
Due to supplier price changes we reserve the right to raise or lower published prices without notice.
If you are not satisfied with your order, please notify us within 24 hours of receipt of merchandise. Notification must include the invoice number, item, and reason for credit request. Authorization must be received on all merchandise returned for credit. Returned items may be subject to a 10% handling charge. Holiday merchandise is not returnable after the holiday.