Full payment is due within 48 hours of finalizing your custom order design and number of cookies to secure order date. A payment request/invoice will be sent after order confirmation. If payment request/invoice is not paid, date requested is re-opened to other customers.
* Please note, I do not issue refunds at this time. If an emergency or in the event you have to reschedule, your credit can be applied to future order. Custom supplies and cutters are ordered for your order immediately when order is paid. Cookie orders are not started until they are paid in full, or the $100 non-refundable deposit has been secured.
* Please note, I do not issue refunds at this time. If an emergency or in the event you have to reschedule, your credit can be applied to future order. Custom supplies and cutters are ordered for your order immediately when order is paid. Cookie orders are not started until they are paid in full, or the $100 non-refundable deposit has been secured.