payment policies

A NON-REFUNDABLE DOWN PAYMENT OF 50% IS REQUIRED TO PLACE AN ORDER and it must be paid within 3 days of the invoice being sent to secure your spot on the desired date and to avoid the cancellation of your order.

We consider an order to be a RUSH ORDER if it is placed 8 days prior to the event date. If the date is available, a rush fee will apply.

A RUSH ORDER must be paid fully on the due date to be placed and received.

TO RECEIVE YOUR ORDER, THE INVOICE MUST BE FULLY PAID, USING SOME OF THESE OPTIONS

ONLINE PAYMENTS, 48 hours before the delivery or pick-up date.

(For safety reasons, we do not accept electronic payments on the same day as pick-up or delivery).

With exact CASH, the same day of the pick-up.

(Not applicable for orders with delivery).

​BEFORE SENDING ANY PAYMENT, feel free to make any updates to your order, change the date, or consult us if you need more days to pay your order.

Please let us know any questions about our payment policies.

If you disagree with our payment policies, do not send payments, the invoice will expire and therefore, be canceled.

Our accepted payment methods will be provided in your invoice.

terms and Conditions

Any payment constitutes the reading and agreement of our payment policies, terms and conditions.

We will include our terms and conditions in the invoice.