*IMPORTANT: Please review (all policies, disclaimers, disclosures)
All custom orders are subject to additional prices. Treats and or cake orders are recommended at least a 2 week notice in advance. Any request less than a two week notice may require a convenience fee. Order invoice must be paid in full at least 3 days prior to order pickup. A late fee may be applied on the second day the balance is not paid off and order is subject to cancellation and all payments are subject to forfeiture. Once you have picked up your order you will be responsible for the proper caring, handling and transporting of your sweets. Instructions will be provided at time of pickup.
*Wedding cake tastings available upon request and must be paid in full at time of scheduling. All wedding cake orders must be paid in full 30 days prior to delivery date.
mommystouch214@gmail.com
Phn: (214) 715-3946
*Invoice Policy
Most of our clients are returning customers and are pretty familiar with our invoice policy. However if you are a new or potential client, you may easily over look the disclosure on the website concerning your invoice. If this is you no worries I got you covered!
All invoices are sent via email at your request or only once you have agreed to terms for pricing and details of your order. Once your invoice has been sent it is due upon receipt for a minimum payment amount. You are allowed up to 48 hours to make payment or the invoice will be marked as past due and will automatically cancel unless you have agreed to pay your total balance in full. The minimum payment amount is considered your first payment and will be applied to your overall balance. The amount is 50% of your order total and is non-refundable. All order totals under $100.00 must be paid in full at time of receipt. Once payment is processed your order is confirmed and the date you selected is secured. We believe in giving all our customers an equal opportunity to availability, therefore, we can only guarantee the date if payment has been processed.
If you agree to pay your invoice in full, the invoice will not allow you to pay anything less than or more than that amount. *Please take note that once you have agreed to receive your invoice, after the 48 hour window to make payment for the minimum amount due has closed and the invoice displays “unpaid”, it is subject to cancellation and you will have to resubmit your order request. The date requested is also subject to forfeiture and may no longer be available for booking. *Dates will not be held without confirmation of your first payment.
Order Request Form
* Please Include the date of your event, flavor, number of guests, color scheme/theme, and quantity. You may also upload or email a photo for inspiration to mommystouch214@gmail.com. You will receive a follow-up email within 24 to 48 hours following your submission. Thank you for your inquiry, I look forward to Designing your sweets!