Payment & Net Terms

Kataleia is a B2B wholesale flower supplier serving verified US florists, event and wedding designers, studios, and venues. This page explains how payment works, how your catalog pricing appears, how taxes and resale certificates are handled, and how net terms may be made available to approved companies. It applies to accounts placing orders through our secure online checkout.

Accepted payment methods

Checkout is handled by Shopify on shop.kataleia.com, a secure, PCI-compliant payment environment. We accept major credit and debit cards at checkout. All pricing and billing are in US dollars (USD). Kataleia does not store full card numbers; card data is processed directly by Shopify's payment systems.

Your order is sold by the bunch, in bunches of 25 stems, with a 1-box minimum. Each product page shows the per-stem and per-box math so you can confirm totals before you pay.

Your company catalog pricing

The public catalog shows base list wholesale prices. Once your company account is reviewed, approved, and you sign in, each product displays your company catalog price. The price you see signed in is the price you pay at checkout. If you believe a price is showing incorrectly for your account, contact us before completing your order.

Taxes & resale certificates

As a wholesale supplier to trade buyers, Kataleia sells to businesses purchasing for resale or for use in their professional work. US businesses that buy for resale are generally responsible for providing a valid resale or exemption certificate where applicable, and for collecting and remitting any sales tax due to their customers and jurisdictions.

Applicable taxes, where they apply, are shown at checkout based on the information on file for your account. If your business holds resale or exemption documentation, send it to us so we can apply the correct tax treatment to your account. Tax rules vary by state and situation, so please consult your own tax advisor for guidance specific to your business.

Net terms & invoicing

Net terms are an arrangement in which an approved company is invoiced for orders and pays within an agreed billing period, rather than paying by card at the time of checkout. Net terms may be available to approved Kataleia companies on request and are granted at our discretion following a review of the account.

How to request consideration:

• Make sure your business account is already reviewed, approved, and active.
• Email orders@kataleia.com to ask about net terms and tell us about your business.
• We may request additional business or trade-reference information to complete the review.

Any specific terms, credit limits, billing periods, or conditions are determined on a per-account basis and confirmed in writing if approved. Until net terms are approved and confirmed for your account, orders are paid by card at secure Shopify checkout. Approval is not guaranteed, and we may adjust or revoke terms based on account standing.

Billing questions

For invoices, receipts, tax documentation, payment methods, or net-terms inquiries, email our team at orders@kataleia.com. Hours are Monday to Friday, 8am to 6pm ET.