Payments will be processed through online invoices, sent once an order size, date, and time are confirmed with the customer. Invoices will be emailed, and will include a secure checkout link through our online store.

 

Payment for standard orders* is due 7 days in advance, or upon invoice receipt, whichever is sooner.

 

Unpaid orders cannot be filled. 

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Orders with less than 48-hours' notice cannot be filled. Orders with only 48-hours' notice are subject to a 15% rush fee. 

 

Large orders (such as bulk items and grazing tables) require a minimum of 14 days' notice. Deposit and payment schedule terms will be listed in the emails.

*(excludes bulk orders or event tables)