We offer a variety of discount arrangements tailored to our customers' varied purchasing habits. Generally, we have a category for every customer; however, the following stipulations govern in each case:
No discount is offered to any customer whose account is past due at any Flowerwood location.
Any item marked "net" on an invoice is not discountable.
For volume discounts, sales volume calculations are based on our fiscal year which starts on October 1st and ends September 30th. Invoice subtotals for all Flowerwood facilities are used for these calculations. Levels are determined by the greater of current or prior year fiscal sales. Discount increases which occur during the current year apply only to subsequent invoices.
The discount program is available at all Flowerwood locations.
Program Details are outlined below:
Volume Discounts
Volume discounts are an "automatic" line item deduction on any non-net items as shown on your invoice. The levels and percentages are as follows:
Fiscal Year Volume $2,500-$9,999 Line Item Discount 0%
Fiscal Year Volume $10,000-$24,999 Line Item Discount 4%
Fiscal Year Volume $25,000-$49,999 Line Item Discount 7%
Fiscal Year Volume $50,000+ Line Item Discount 10%