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| Corporate Ordering Spreadsheet Instructions | |
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| If you have any questions that are not answered below, please call us at (800) 461-6836, 7am - 9pm CT, M-F; 8am – 6pm CT Sa - Su. There are no macros in the spreadsheet and the file is verified virus-free. | |
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1.
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To download the Corporate Sales Spreadsheet, please click here. |
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2.
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Please enter your information into the Purchaser’s information in line 4. |
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3.
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Please enter your gift recipients’ information. NOTE: If recipient is a business, please list the business name and an attention name in the name field. |
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4.
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Please fill in all fields listed on the spreadsheet (Please list the item number as it appears on our web site. The item number will include both letters and numbers. The item number is listed directly below the product name. If you have questions, please call our 800 number for assistance). |
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5.
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Fill in the card message (please note the limit of characters for each message). |
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6.
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When you are done, please save and close the spreadsheet. |
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7.
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Send an email to BusinessSales@flowerstore.com and add the saved spreadsheet as an attachment. |
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| A corporate sales representative will be in contact with you within two business days to review your order and obtain your payment information as well as any promotional code you may have. | |
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