*Paid invoice is a confirmation of order.
Once invoice is sent you have 24 hours to pay your deposit. Failure to submit payment within 24 hours will cause your invoice to be cancelled.
*Standard orders, no customization, require 72 hours notice prior to desired date.
*All custom orders require 2 weeks notice prior to desired date.
*$25.00 will be added to all custom orders that are placed without 2 weeks notice of desired date.
*All deposits are NON-REFUNDABLE/NON-TRANSFERABLE.
*All orders must be paid in full one week prior to your desired date.
*All unpaid orders will be cancelled.
*If you need to cancel/reschedule your order please do so within a week of your desired date. Failure to do so will result in deposit being kept and order being provided on original date.
*Pick up time and location will be provided. If you are unable to pick up order and would need your order to be delivered there will be a $15 delivery fee charged prior to delivery.
*Once purchased orders are pickup/delivered, Sweet Tooth by GiGi is no longer responsible. Please ask for any order instructions if need be.
-Sweet Tooth by GiGi