Business or Wholesale Account Application

Business or Wholesale Account Application

Thank you for your interest in opening an account with Arizona Flower Market.Arizona Flower Market offers account options for floral professionals, event businesses, organizations, nonprofits, churches, schools, and companies that regularly purchase flowers and supplies.Complete the application below and our team will review your information to determine the account type and purchasing privileges that best fit your organization.
Name of Business
Number Of Years In Business
Account Contact Name

First NameLast Name
Account Contact Phone Number
Please enter a valid phone number.Format: (000) 000-0000.
Account Contact Email Address
example@example.com
Primary Address For Business

Street Address

Street Address Line 2

CityState / Province

Postal / Zip Code
Primary Type Of Business
Does Business Have A Storefront?
Business Website Address
Business Social Media Page(s)
Please provide a brief description of your business.
How will flowers and supplies primarily be used?

Other:
Are you requesting tax-exempt purchasing?
Upload Supporting Tax-Exempt Documentation

Examples may include: Arizona Resale Certificate 5000A Form, IRS 501(c)(3) Determination Letter, Church Documentation, School District Documentation, Government Agency Documentation, Other Supporting Tax-Exempt Documentation
Cancelof
Please provide a copy of your current Arizona transaction privilege tax (TPT)

Cancelof
Please upload a completed Form 5000A - Arizona Resale Certificate.

https://azdor.gov/forms/tpt-forms/arizona-resale-certificate
Cancelof
Check Acceptance Policy Acknowledgment

We gladly accept business checks for payment; however, any check returned by the bank for insufficient funds, stop payment, or account closure will result in a $100 returned check fee. After such an occurrence, the customer’s account will be placed on a non-check payment status, and all future purchases must be made by credit card, debit card, or cash only.
Initial here to acknowledge and agree to our Check Acceptance policy:
Credit Policy Acknowledgment

To ensure timely and accurate processing of credits for damaged or poor-quality fresh cut flowers, please follow the procedures below:
- All credit requests must be communicated to your Wholesale Representative within 24 hours of receiving the product.
- Photos are required and must be sent via email or text within 24 hours. Credit requests submitted without photos will not be accepted.
- Do not discard any product until your Wholesale Representative has spoken with you. If you are on our delivery route, the product will be picked up.
- All credit requests must be approved by management before a credit is issued.
- For questions about this policy or any other matter, please contact your Wholesale Representative directly.
Any credit request that does not comply with the above procedures will not be granted.
Initial here to acknowledge and agree to our Credit policy:
Processing Fee Policy Acknowledgment

A 3.2% processing fee will be applied to all orders paid with a credit card.
To avoid this fee, we also accept the following payment methods:
- ACH
- Zelle
- Cash
- Check
By choosing one of these alternative payment methods, you can complete your purchase without incurring the processing fee.
Initial here to acknowledge and agree to our Processing Fee policy:
Date

MonthDayYear
Date
Signature
Please verify that you are human
Should be Empty: