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We require a $50 non-refundable fee to process your order and save your spot on our calendar.
This fee will go towards your order payment.

After we received your filled and paid form we will create an invoice and send it back to you for payment.

For orders totaling $500 or less payment in full is required upon receiving the invoice. 

For orders over $500 you may pay a 50% deposit and the remaining balance must be paid at pick-up or 7 days before delivery.
By filling out this form you are confirming your order placement and you will be liable for the payment in full. 

If you need to cancel your order please refer to our cancelation policy.

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