Policies

• All orders require a non-refundable down payment of 50% of the total price, exclusive of shipping charges and sales tax.  The balance is due upon receipt of order.  Orders drop-shipped to the customer must be paid in full at time of order.
• Proofs are required for wedding orders and encouraged for all other orders.  Charges for proof(s) range from $5.00-10.00 per item. 
• Customers are responsible for proof(s), shipping and sales tax charges. 
• We accept checks and cash.  Online orders, where applicable, may be paid by credit card or check. 
• For each NSF/returned check, we will charge a $25 fee in addition to any bank fees.