Payment Information
(We accept credit cards, debit, and e-transfers)
To secure your order, a 50% deposit is due upon receipt of your invoice. This holds your date and allows us to plan your order with care. The remaining balance is due 2 weeks prior to pickup. We will send friendly reminders, but it is your responsibility to ensure payments are completed on time. Orders may be cancelled if final payment is not received. (Be sure to check your junk/spam folders for invoices!)
If your invoice is issued less than 2 weeks before pickup, the full 100% is due upon receipt.
Please note: The 50% deposit is non-refundable, as it reserves your date and allows us to turn away other requests. If a cancellation is made by us, your deposit will, of course, be returned. For full details, please see our Terms and Conditions.