PLEASE, PLEASE, PLEASE...
TAKE THE TIME TO CAREFULLY READ THE PARAGRAPH BELOW...IT INFORMS YOU ON THE BARTER ORDERING PROCESS FOR THE ONLINE SITE !!!!!
We are currently accepting...
IMS, ITEX, Art of Barter, The Barter Company,
Value Card Alliance, Tradesmart and New England Trade
if you are a member of another exchange, please email david@barterflowers.com
for individual order clearance.
We now offer all items full trade!!
Any wire fees, delivery and/or service charges; and sales tax are charged to a credit card.
Each individual item will be considered a separate order and
appropriate charges applied...only add on items in the shopping cart
are not considered as additional orders.
Each order will have a wire fee, delivery or service charge applied...even if shipped to the same address.
Please provide your barter account name, number and trade exchange in
the billing page Step 4 "How did you hear about us" section.
At the payment screen,
please input your credit card information for the cash portion of the
sale. Your receipt from the website will be for the total amount of
the entire order. We process the barter and the credit card manually
and you will be charged correctly according to the above guidelines.
If you require an updated invoice, please email david@barterflowers.com
with the recipients name in the subject line.
If we are unable to obtain a barter authorization, the entire order
will be charged to your credit card in order to process the sale in a
timely fashion. By clicking through this page and entering
www.gourmet-flowers.com and placing an order you are agreeing to the above terms and conditions.