Please allow 24-48 hours for a response.
Orders require a 50% deposit to secure your date which is based on availability. The remaining balance is due in full two weeks (14 calendar days) before your event date
Once an estimate is given and the invoice is sent, payment is due within 24 hours. If payment is not received within 24 hours the invoice and the order will be cancelled.
Please email laughingcrowbakes@gmail.com if you have any questions