Payments:
Full payment is required upon ordering. No cancellations, refunds, returns or exchanges will be permitted. If a payment plan is authorized, and your payment(s) are not paid in full on the due date, the following will happen:
- Payments that are overdue by 7 days late will automatically incure a late fee of $75
- Payments that are overdue by 14 days, with no communication/payment from the client, will be considered a refusal to pay and your order will be cancelled.
The client signing the contract will be the sole person responsible for delivering all payments to Bespoke by Enoch. If a member of the party would like to make a payment in person towards the total contracted amount they may, however Bespoke by Enoch will not be tracking how much has been paid towards each individual attire set, only thorugh the full total.
All wedding attire MUST BE PAID IN FULL prior to any try ons, pick ups, or in person viewings.
If your order is cancelled due to non-payment/refusal to pay, the client is still soley held legally resposible to pay the remaining balance. Should this go unpaid for 45 days after the due date, Bespoke by Enoch can and will send the remaining balance to collections.