dEPOSITS & PAYMENTS:
ONCE YOU RECEIVE YOUR CONFIRMATION EMAIL, PLEASE TAKE A LOOK AT THE ATTACHED INVOICE. THIS WILL CONTAIN A PAYMENT SCHEDULE AND DETAILS ON HOW TO MAKE YOUR PAYMENT. WE REQUIRE A 50% NON-REFUNDABLE BOOKING FEE TO SECURE YOUR DATE IN THE DIARY.
THE REMAINDER OF YOUR INVOICE IS DUE 2-WEEKS PRIOR TO THE AGREED COLLECTION/DELIVERY DATE.
OUR BOOKING FEES ARE STRICTLY NON-REFUNDABLE. WE DO TURN DOWN OTHER ORDER REQUESTS FOR THE DATE YOU HAVE SECURED. WE DO NOT HAVE A "CANCELLATION NOTICE PERIOD", NOR A "YOU HAVEN'T STARTED MAKING MY CAKE YET" POLICY. THERE MAY, HOWEVER, BE OCCASIONS WHERE YOUR DEPOSIT CAN BE TRANSFERRED TO ANOTHER DATE/OCCASION, AVAILABILITY DEPENDANT.
WE CURRENTLY ACCEPT PAYMENTS VIA BANK TRANSFER AND PAYPAL. WE HAVE A STRICT NO CASH ON COLLECTION/DELIVERY POLICY, UNLESS YOUR BALANCE CAN BE PAID IN CASH (IN PERSON) ON OR BEFORE YOUR INVOICE DUE DATE.