Florist house account billing should be treated as a controlled B2B credit relationship, not an informal promise that a familiar customer can “pay later.” A florist should qualify the customer, establish written terms and a credit limit, identify authorized purchasers, capture order-level references, and send statements detailed enough for the...
Wedding Flower Deposits Done Right: Contracts, Milestones, and Keeping the Money When Plans Change
A strong wedding florist deposit policy should tie each payment to a real business commitment rather than relying on one vague “non-refundable deposit.” The booking payment should reserve scarce calendar capacity, later milestones should align with design and flower-ordering commitments, cancellation and postponement outcomes should be disclosed before payment, and...