Ordering from us? Here's everything you need to know!
Hours of Operation
Tuesday - Saturdays - 9am-5pm
We try to answer emails, phone messages and contact form inquiries as soon as we can.
Deposits & Contracts
When placing a custom order, you will be asked for a 25% non-refundable deposit. This fee saves your date in our calendar.
Once your order has been finalized, this fee will go towards paying the total price of your order. The balance will be due 1 week prior to the date of your event.
If your order is not custom, full payment will be due 48hrs prior to the date of pick up.
Cancellation Policy
We get it, life happens. If you need to cancel your order, please let us know as soon as possible.
Refund of fees paid will be assessed on a case by case basis. Your deposit may be transferred to a later date/another order or feed paid may be returned as a store credit for future purchase.