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SUBMIT ORDER FORM
Complete our Wedding Inquiry Form and help us learn more about your floral desires. We will review the form and respond to you within 48 hours ready to share our thoughts and availability. After....
We work to have a full estimate back to you within one week of your submission. You will receive a breakdown of expenses to match your request line item by item. We want you to feel very comfortable knowing we are in the aisle right behind you every step of your floral journey. This includes providing you with an understanding of each floral element and the flexibility to design to budget.
CONTRACT & DEPOSIT
After approval is given we will send you a contract that you can electronically sign, and an invoice for a non- refundable retainer of $500 that reserves your event on our calendar. Your retainer will be applied towards your total invoice.
5 weeks before your event we will reach out to you to finalize all of the details of the order. Additions, substitutions and small changes can be made at this time. Reductions are not permitted, the money can be reallocated somewhere else.
Final payment is due 30 days prior to the event.Payments can be made online using our client portal, that accepts Visa/ Mastercard and Discover or by cash or check.