Terms & Conditions
Wholesale Trade Only
All accounts must have a city or county privilege license and have a state tax certificate to operate as a retailer / reseller of our merchandise. At Bloomingville’s full discretion, other businesses with a state tax certificate, may be approved on a case-by-case basis.
All new account registrations are reviewed to ensure that retailers are a good fit with Bloomingville and subject to approval according to Bloomingville’s discretion. Bloomingville reserves the right to refuse any reseller's request to sell or display our products at any time.
Retailers cannot offer any Bloomingville products on any third-party website, including but not limited to: Amazon, Ebay, Walmart.com. All websites and online marketplace stores will be checked by Bloomingville. Bloomingville reserves the right to refuse any resellers request to sell or display our products at any time. Retailers engaging in unapproved use of third-party websites are in violation of this policy and are subject to their account being terminated or suspended.
Terms of Sale
Payments can be made via MasterCard, Visa, Discover and American Express; Advance Payment; Net 30 with approved credit –1.5% per month late charge subject to applicable state laws. We do not accept C.O.D. shipments. Orders may be subject to cancellation if credit application or payment information can not be obtained by Bloomingville after several contacts, up to the time of planned ship date. Order cancellations at the request of the customer must be submitted in written format via fax or email.
Customers may apply for Net30 terms by completing both pages of this New Customer Application. Please be sure to sign the application and email it to firstname.lastname@example.org or fax it to: 901-531-8470
Effective 5/1/21 a 4.75% Ocean Freight Surcharge will be applied to all Creative Co-Op Seasonal orders until further notice.
Effective 8/15/21 a 8.00% Ocean Freight Surcharge will be applied to all Creative Co-Op Home Décor, Bloomingville and Illume orders until further notice.
All prices and minimums subject to change without notice. All items ordered under the minimum unit or not in appropriate multiples will be adjusted to the next multiple.
The following minimums apply to all customers:
- Minimum opening order: $500
- Minimum truck order: $500
- Minimum reorder: $150
Shipping & Backorders
For details on our shipping & backorder policies please see: Shipping & Backorder Policy
For details on our return policies please see: Returns Policy
Questions or Inquiries
Please contact our Customer Service Department by phone at 888-852-2887 or email@example.com. Office hours are Monday through Friday, 8am to 5pm, CST.
Web Accessibility Statement
Bloomingville US is committed to making its online presence, bloomingville.us, as accessible as possible for everyone, regardless of technology or ability. We are currently reviewing all aspects of our website and are actively working to ensure that the existing site and our future online activities meet appropriate guidelines and standards on web accessibility issues.
We regularly run website scans to continually optimize website accessibility internally and engage a third-party vendor to conduct an accessibility audit of our websites and provide us with specific recommendations that will assist us in ensuring that our Web presence is in conformance with current guidelines on a quarterly schedule.
If you experience any difficulty in accessing any part of this website, please feel free to call us at 866-323-2264 or email us at firstname.lastname@example.org. We will work with you to provide the information, item, or transaction you seek through an alternative communication method – phone call, in-person sales rep visit, etc.