All treat orders require a minimum of 1 dozen. A minimum of 4 weeks notice is recommended on all orders. Once date has been approved you will be contacted via email or text with approval and invoice. All invoices are required to be paid within 24 hours. There is a 50% NON REFUNDABLE DEPOSIT required for booking. Remaining balances are due two weeks prior to the event. Invoices not paid within 24 hours will require a $15 fee to be regenerated depending on requested date still being available. Please be sure to continue to check your email and spam mail for response. Please submit any visual images to to assist with your quote. Images will only be used a visual. No duplicate work is guaranteed.

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