Please complete the inquiry form in full and be as specific as possible for an exact price quote. All custom orders require a 2 week notice, and any order for less than a 2 week turnaround time will incur a rush charge. A completed inquiry form does not confirm your order or reserve your date. Your order is confirmed once you have received an invoice and paid in full. Payment is due in full 14 days prior to your requested date.
TERMS & CONDITIONS: A non-refundable 50% deposit is required to secure your date and a signed contract is REQUIRED for all orders. Deposits are due within 24 hours of receiving an invoice. If no payment is made, your invoice will be cancelled, and the date will become available for the next client. If your invoice has been cancelled, a $10 reissue fee will be added to receive a new invoice. Due to the nature of our products, all sales are final.*
Thank you for completing our inquiry form. We can't wait to create something special just for you! We will respond back within 3 business days.