Frequently Asked Questions
It’s easy. Send us your wish list and we will return an invoice for your consideration.
Items are not reserved until a nonrefundable deposit of 50% is placed including the event date(s). A credit card is required on file for damage, loss and theft.
Payment by credit card, via Stripe, is conveniently located on your invoice. Final balance is due four weeks prior to your event. Payment in full is due upon signing for events scheduled month/week of.
Floral requests are limited to a few projects per year. You are most welcome to tell us more about your event or idea in our contact form above.
Additions or equal substitutions can be made up two weeks before your event. If your items are available we are happy to add them.
We take the time to properly clean, repair, and prepare items for your special day. We take pride in making sure items are in tip top shape. This fee is industry standard for the wear and tear that comes with events.
Events can get…”eventful” However, a handful of our items are unique/expensive/one of a kind. You are still responsible for it’s value. The maintenance fee does not cover theft, gross negligence, or damage. Items incurring damage in value beyond the maintenance fee will be charged to the paying client.
Sometimes items from an event pull at our heartstrings. Let us know during drop off; if the circumstances are right we will arrange for a reunion.