Ordering
If a client wishes to order with us, they will confirm the item they would like o purchase. If it is an itm that can be purchased on the site, the client can make their purchase through ur website. Should thi sbe a custom order, the client will recieve a link to make thir purchase for the items for the agreed upon price.
Payments
All orders under $150 must be paid in full at the time of purchase. Orders over $150, may be split up to 4 payments, depending on when their order is due. This will be discussed at the time the invoice is sent. The dates for which each payment is due, will be listed on the invoice. When the payment is made, the line item will reflect the due date.
Late Fee's
A late fee of $100 will be applied to all orders, even if it is missed by 1 day.
Cancellations
If a client fails to complete all payments within 4 days of the event, their order will be cancelled; unless there is a documented agreement sent and signed by the owner and the client. All deposits are non-refundable. If a client cancels their order, for whatever reason, all deposits are non-refundable. However, based upon availability, the client may be able to transfer their date.
