DEPOSIT & PAYMENT POLICY:
All payments are received via Square invoicing. Orders are not secured until full payment has been received. Once an invoice is requested it must be paid within 24 hours or the invoice will be cancelled.
*Please note: Your payment serves as agreement to all terms and conditions.
Orders under $100 must be paid in full.
A 50% non-refundable retainer for orders over $100 holds your reservation date with the remaining balance due 1 week prior to your pick up date. If your order is not paid in full a week prior to pick-up, your order will be cancelled and your retainer will not be returned.
RUSH ORDER POLICY: Orders placed within 1 week of pick-up time require full payment within 24 hours and are subject to a rush fee.