Your monthly BloomNet statement provides a detailed summary of your account activity, including balances, payments, order credits, service fees, and any additional charges. This article walks through each section so you can quickly understand what you’re seeing and how your totals are calculated.
Account Summary #
- Previous Statement Balance: The ending balance of the prior month.
- Payments Received: Payments received and applied during the statement period.
- Payment to Florist: Payments to the florist during the statement period.
- Beginning Balance: Previous statement balance less payments received and payment to florist.
- 1-800-Flowers.com Orders Fulfilled: All orders you fulfilled from 1-800-Flowers.com credited.
- Bloomnet Florist to Florist Orders Fulfilled: The net amount of the orders you fulfilled is credited to you.
- Bloomnet Technologies: Total technology services, including software fees, maintenance, and other technology-related charges.
- Supplementary Services and Fees: All other charges appear in this section.
- Directory and Advertising Services: Directory advertising charges appear in this section.
- Amount Due: The total amount due to Bloomnet. If your account reflects a credit balance, this section shows the amount owed to you.
Order Summary #
Monthly and year-to-date order activity is summarized here. 100% of the order amount is shown. See the order sections for net amounts. This section will also indicate how many orders you have referred and fulfilled.
Order Details #
Your statement will also include a detailed order summary where you can review each individual order and charge on your statement. Refer to the "Bloomnet code" for inquiries related to a specific order.
