Payment Policies
Our policy is a NON-REFUNDABLE $100 deposit PER SERVICE (Floral or Rental) to hold your date. This deposit will be applied to your balance.
final rental balance is due NO LATER THAN 3 WEEKS PRIOR to your event date for rentals. For floral 1/2 down 2 months before and final payment
1 month before your event date.
Customer is responsible to call for a finalization appointment.
Chair Covers
a 50% non refundable deposit for chair covers and linens.
Any items broken or missing will be charged to credit card at replacement cost.
Service fee of $25 will be charged for all returned checks.
* Restricted or limited setup times, if less than stated, will require a double crew and charges. Surcharge may be charged u to
increased gas prices.
** Per trip charge and based on 330 miles. Surcharge may be charged due to increased gas prices.
PRICES ARE SUBJECT TO CHANGE WITHOUT NOTICE.