#The8thAnniversary is coming

New Customer Information

To open a wholesale account, you must complete a new customer application and have a California resale certificate with a valid Seller’s Permit number. To qualify for a wholesale account with us you must be a retail florist, freelance floral designer, wholesaler, supermarket, interior or exterior decorator, caterer, event planner, photographer, churches/temples, craft retailer or manufacturer. If you are reselling the product and would like to be tax exempt, please fill out this form and fax, email, or print and bring it to us. For more information, contact us at onlinesales@unitedwholesaleflowers.com or call (408) 277-0502.

If you would like to purchase flowers and supplies at wholesale prices for personal needs but do not have a Seller’s Permit, we offer an annual Gold Membership. For more information about signing up, contact us at onlinesales@unitedwholesaleflowers.com or call (408) 277-0502.

If you do not have a Seller’s Permit and are not interested in the Gold Membership, you can still shop with us at the retail level, applying for all products we carry.

All registrations can be completed at our store or by a truck salesman. All new customer orders will be COD unless credit approval or advance payment has been made. House account applications are available here or by mail, fax, or at our store. House account approval can take up to two weeks. House accounts are approved at the discretion of management and not all applications will be approved.

Ordering Information

*Important: Online order is currently not available

Orders can be placed by phone, fax, or email during regular business house. Special orders must be placed 10 days in advance of the delivery or pick up date. Because fresh flowers are a perishable and agricultural product, weather, transportation and inspections can cause product cancellations or delays; however, we will accommodate and fulfill orders to the best of our ability. A 50% upfront deposit may be required for large, special, or seasonal orders.

Returns & Claims Policies

Any returns on floral supplies are accepted within 2 days of purchase for store credit or exchange only. You must bring your receipt with you to return items. A 15% re-stocking fee will be applied to all returns and exchanges. Any return on damaged fresh flowers or greens will be replaced if we are notified of the problem and the flowers are returned to the store within 24 hours of receipt. All clearance and seasonal merchandises are final sale.

Method of Payment

We accept cash, business checks (accompanied with a valid California ID), money orders, house accounts, and the following major credit cards: Visa, American Express, MasterCard and Discover Card. We do not accept personal checks. A $30 surcharge will be added to any returned check. We will not accept checks from accounts that have had 3 returned checks.

All shipping orders require payment in advance by VISA, MasterCard, American Express, Discover, cash, or prepaid check. For accounts with established credit, invoices are due and payable 30 days EOM.


We make every effort to maintain all prices as listed in our catalog and on our website; however, all prices are subject to change. Our sale associates are happy to provide you with the current price for all products.