Policies

Order inquiry forms are REQUIRED for all orders. However, they are NOT a confirmation of order.

Once an inquiry form has been received, you will be contacted within 24 hours to discuss order details. Once details are discussed and finalized, an invoice for initial 50% non-refundable deposit will be sent to you. Once deposit is PAID IN FULL, your order is only then considered confirmed.

I allow 48 hours once an invoice is sent, NO PAYMENT = NO ORDER

Most custom orders MUST be requested at least 1-2 weeks in advance.

All payments are NON-REFUNDABLE

Once an order is picked up/delivered, I am no longer held liable for what happens after, (I.e. dropped, broken, melted, squished, etc.)

All pricing listed is a starting price and does not account for detailed theming, additional decorations such as chocolate mold add-ons, bows, luxury packaging, etc.

Acceptable forms of payment: Cash, Debit/Credit, Venmo
(Personal Checks are not accepted)

I will never recreate someone else’s work identically, I will use their art as inspiration for my own