Cancellation Policy: No refunds on deposits

All floral arrangements must be paid in full once the invoice is issued and are non-refundable. Due to the custom nature of our work and the preparation involved, no refunds, cancellations, or changes can be made once payment has been submitted.

By submitting payment on an invoice, you acknowledge and agree that all sales are final and that no refunds will be issued under any circumstances.

Invoices are valid for 48 hours only. We do not hold invoices beyond this time frame.
If payment is not received within 48 hours, the invoice will be automatically canceled and the date, time, or services will be released and made available to the next inquiry.

If you have any questions or concerns, please contact us at (786) - 704-7794.

We truly appreciate your business and thank you for choosing us.