Please allow 24 hours for a response. I will send you a text message to the number provided to fully confirm all details and pricing.
Orders Require a 50% deposit to process your order and secure your date which is based on availability. The deposit is NON-REFUNDABLE. Order must be paid in full 10 days before the event date or contract will be voided and deposit will not be refunded. This is also the final date to make any changes of size, style, or flavors to your order.
Payment information will be provided on the invoice. All rush orders that are less than a week away must be paid in FULL NO EXCEPTIONS! Full Payment is required for all orders under $100.
Allergens: Some of our products may contain or come into contact with milk, wheat, nuts, soy, or other allergen. You agree to notify your guests of this risk and we are not accountable for any allergic reactions.