Today's Date: September 26, 2016
Mon, 08:51pm CST

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Supplier Order View:

Always make invoices to:
WHOLE BLOOMS INC
401 E LAS OLAS BLVD #130556
FT LAUDERDALE, FL 33301

Order shipped prior to today's date
Orders shipping today
Future shipments
This screen is used to permit suppliers to accept/deny new orders, and view accepted orders.
 
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Notes :
1. IMPORTANT: If for any reason you must cancel an order, this needs to be reported at least one week before the order ship date. Last minute cancellations will have a penalty of 25% of the total cost of the product charged to the farm.

2. All invoices must be sent to invoices@wholeblooms.com. Please make sure that the price per stem/bunch listed in the order assigned and total price are correct before accepting the order. Whole Blooms will pay the price that was assigned and will not go by different prices provided in invoices.

3. Before accepting an order in the system, you need to ensure that the order that you will ship will be exactly the same to the product ordered including (variety, quantity, color). Anything that ships that is different to what we ordered will not be accepted and will be considered a credit.
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ASSIGNED / ASIGNADAS CANCEL ORDER SHIP DATE   PO # PO ASSIGN DATE SHIPPING SERVICE PHOTO PO QTY/TYPE PO PRODUCT NAME PACKING INSTRUCTIONS CUSTOMIZED COLOR
(if specified)
BOX TYPE/QTY BU/STEM PRICE or UNIT PRICE EXTENDED PRICE BOX FEE   Shipping Service Country Shipping Phone #   Packing
List
PO Report Shipping Label (CSV) Shipping Label (PDF)
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