Policy & Reminders

WE REQUIRE A 2 WEEK NOTICE FOR EVERY ORDER, IF YOU NEED AN ORDER TO BE MADE IN LESS THEN 2 WEEKS, PLEASE CONTACT US TO SEE IF WE HAVE AVAILABILITY.

ALL PAYMENTS ARE TO BE MADE IN FULL AT LEAST 1-2 WEEKS BEFORE DATE OF PICKUP. IF YOU ARE NOT ABLE TO MAKE THE PAYMENT AT THAT TIME, PLEASE LET US KNOW AND WE CAN WORK OUT A SOLUTION.

IF ANY CHANGES NEED TO BE MADE TO YOUR ORDER, OR YOU WOULD LIKE TO ADD MORE TO YOUR ORDER, PLEASE NOTIFY US AT LEAST 1 WEEK IN ADVANCE TO ENSURE WE HAVE TIME TO REMOVE/ORDER THE SUPPLIES YOU NEED.

ONCE WE HAVE STARTED PREPARING YOUR ORDER, WE DO NOT PROCESS REFUNDS DUE TO THE EXPENSE OF THE MATERIALS AND TIME USED. ALL SALES ARE FINAL.

*WE ARE NOT RESPONSIBLE FOR ANY DAMAGE OR MISHANDLING AFTER PICKUP. AS THAT IS OUT OF OUR CONTROL. ONCE THE PRODUCT IS IN YOUR

POSSESSION, IT IS UP TO YOU TO FOLLOW PROPER STEPS IN CARING FOR THE PRODUCT*