The Flower Group’s Programs
Web Benefits
Florists with a customer login and password have easy access to the following valuable items through our website:
- Broker pricelist
- Updated weekly – be sure to get your order in on time and reap the benefits!
- Regular pricelist
- Updated weekly – see what we have coming in and at what cost.
- Supplies catalogue
- Detailed information of what we carry in floral supplies. Prices are subject to change depending on the season. Please contact us if you have any questions.
- Flower Group Bulletins
- Are looking for a deal, seasonal offers, or perhaps information on the latest trends? If so, you will value this information.
Get a Customer Login
If you would like a login and password please fill out the form on our contact page.
Customer Programs
Wedding and Special Events
We are proud to call ourselves wedding specialists. The staff at The Flower Group works closely with customers to ensure that wedding orders are filled properly and completely. We are aware that wedding orders are very specific and require a lot of thought and effort by the florist. Therefore, wedding orders in particular, require a supplier who is reliable and dependable.
A special order form is required to order for these special events. This form differentiates wedding orders from all other orders. It provides a written copy for us to work with as changes occur and the event draws near. To download a wedding order form click here.
The Rebate Program
The Flower Group has a flexible and valuable system of rewarding its customers for dedicated business and timely payment. Essentially, the greater your purchases, the higher your rebate, and the more you save.
At the end of each month we compute the total amount of purchases per customer, from the previous month, not including gst and delivery charges. If the calculated amount of the customer’s purchases exceeds $1000 and their accounts are paid in full by the 15th of the following month, a credit note is applied to their account. The credit amount is calculated as follows:
| Purchase amount | Rate | Credit applied to account |
|---|---|---|
| $1000 to $1500 | 5% | $50.00 up to $75.00 |
| $1501 to $2000 | 7% | $105.07 up to $140.00 |
| $2001 and greater | 9% | $180.09 or greater |
The Broker Program
Broker pricing is offered weekly to florist customers who organize some of their fresh inventory purchases a week ahead. A Broker Pricelist is prepared each week in which customers can buy a minimum quantity at a discounted price. This program is very popular because it reserves the product while providing a lower price.
To accommodate both the Broker and the Rebate Program, the retail customer has a regular account and a broker account. Non discounted purchases go on regular account and attract the savings offered through the “Rebate Program”. Supplies purchases as well as all purchases made through the Broker Program or standing order will go on the customer’s broker account.
Seasonal Programs
Seasonal programs refer to busy floral seasons (ie: Valentine’s Day, Easter, Mothers Day, Thanksgiving and Christmas). On these occasions, special broker pricelists are issued on popular fresh inventory items particular to the season. These pricelists offer customers a discounted price when they commit to an order prior to a reasonable specified date. Pre-book orders secure the supply of the product for the customer and also provide The Flower Group with the information to estimate the quantity of product to buy.
Standing Order
Placing a Standing Order is a common practice among customers of The Flower Group. Standing orders involve the customer placing an order which they will receive weekly or every other week. These orders are specific to each particular customer based on their clientele and popular sellers. They can be very convenient and come at a reduced price.