Order Policies

Custom items ONLY!

A Full Payment is required to confirm your order (unless noted during consultation).

All Deposits and Payments are NON - Refundable and due within 24 hours of invoice (unless received within 7 days of event date, in which full payment is then due in full).

Submitting a deposit stands as your signature agreeing that all information stated on your invoice is accurate. Please review it in its entirety.

Balances for are due 7 days before pick up or delivery.

Potential Allergy Warning: Many of our products contain or may come into contact with common allergens, including wheat, peanuts, soy, tree nuts, milk, eggs, fish and shellfish. Please consume at your own risk.