/ TERMS AND CONDITIONS

Your order is not considered confirmed until payment has been made.

All orders must be pre-paid!

 

In order to schedule your order on your event date a $50 non-refundable deposit is required.  
Without the deposit we will not hold your date.  Priority will be given to the paying customer.

All final payments are due 1 week prior to your event date.  If payments are not made by the due date the order will be cancelled.  A $50 past due fee will be applied to all orders not paid by the due date.

We are not liable for a products once it has been delivered or picked up. 
*Louisiana climates -  Any products placed outside during an event has the possibility of melting or deforming due to heat.
If you choose to pick up your order we are not liable or responsible once it has left the pick-up location.

/ WHOLESALE INQUIRIES

Please submit your inquiries through the CONTACT page.

/ PAYMENT METHODS

- Credit / Debit Cards
- Invoicing through Square

- Cash App $225Sweets

- Cash

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/ PRIVACY & SAFETY

When ordering on our site you may be asked to enter your name, email address, mailing address, phone number, credit card information or other details to help you with your experience. This information is not sold to any third-party.  It is only used to quickly process your transactions and send periodic emails regarding your order or other products and services when you subscribe to our emails.