RIO'S - Report of Incoming Orders
RIO'S - Report of Incoming Orders continued:
- The entire top portion must be filled out by the filling (reporting) shop, including shop code, telephone number and shop name. 

In order to receive payment on these orders, the bottom portion must be filled out in its entirety: Sending Shop Code, Sending Shop Name, Delivery Date, Recipients Last Name, and the Amount of the order. 

Orders that are called in from either Bloomnet Headquarters or 1800flowers.com do not need to be reported, they are 'do not report' orders. Orders Sent over the Bloomlink system are 'do not reports' as well. 

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Shops have 90 days to send in this form for orders to be paid on. If the order exceeds this limit the order will not be issued a payment.
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