Payment information can be taken over the telephone or
through an electronic invoice link.
An electronic invoice / order sheet is set up with a single payment option
to secure the order preparation date and reserve flower stock.
A 50% cancellation fee applies if order is cancelled.
50% Deposit method (non-refundable):
An electronic invoice / order sheet is set up with two payments where the
secures order preparation date and reserves flower stock.
The second payment would be
due no less than 5 business days, before
order shipment date discussed. Extended time to make final payment can
3 to 5 payment parts:
This option applies to orders placed 1 month or more before the wedding or
need-by date. The electronic invoice / order sheet is set up with the number
of payments appropriate to the order total. When payments made, equal half
of the total order amount, the preparation dates and flower stock would be
reserved. This 50% of the total order amount would be non-refundable.
The last payment would be due no less than 5 business days, before order