Store Inquiries

  Contact us at  (941) 346 0310  /  califlorida@msn.com

CaliFlorida sales policy for STORE INQUIRIES ONLY 

( this does not apply to online in-store customers, only other stores )


New Accounts-
Need to open with a $500.00 minimum, which will be billed on a prepaid C.O.D. basis. Thereafter, minimum orders are $200.00. Any order for less will include a $10.00 handling charge. These orders will be prepaid only.

Shipping Dates-


All orders shipped on or after

• 10/01/14
• 02/01/15
• 05/01/15

Freight-
Each account will be responsible for their freight charges. Shipments are sent via UPS. Customer may request alternate freight service pending CaliFlorida's approval.

Payments-
Please refer to your invoice when making payments.  Returned checks will be subject to a $20.00 per check charge. Also company check privileges may be revoked.

Merchandise Returns-
Will be accepted only if there is a manufacturer's defect or your order was incorrectly filled. You must notify CaliFlorida of any problem within five days of receiving the merchandise; this includes any claims for short shipments / over shipments. Please note the invoice date and number.You will be provided with a return authorization which must be used within thirty ( 30 ) days. All unauthorized returns will not be accepted.

Returned or refused shipments will be assessed a 25% restocking charge or $50.00, whichever is greater, in addition to all shipping (freight ) charges.

Canceled orders are subject to a 10% processing fee if canceled anytime from 10 days before the start ship date up to the cancel date.