Payment Policy
- Deposit: A non-refundable deposit equal to 50% of the total event cost is required at the time of booking to secure your event date.
- Final Payment: The remaining balance is due no later than 7 days prior to the scheduled event date. If the event is scheduled within 14 days of booking, the full invoice amount is due at the time of booking to secure service.
- Cancellation by The Blooms Cart: If the outstanding balance has not been paid in full at least 7 days prior to the event, The Blooms Cart reserves the right to cancel the event without refund of the deposit.
- Late Fees: In the event the outstanding balance remains unpaid beyond the scheduled event date, a 3% late fee will be applied for every 7-day period the balance remains unpaid.
Cancellation Policy
- Client Cancellation: The 50% deposit is non-refundable; however, clients may apply the deposit toward a future service if rescheduled within 6 months of the original event date, subject to The Blooms Cart's availability.
- Acts of God and Inevitable Accidents: The Blooms Cart is not liable for cancellations or disruptions due to acts of God, natural disasters, or other unavoidable accidents. In such cases, reasonable efforts will be made to reschedule the event.
- Emergency Cancellation by The Blooms Cart: If The Blooms Cart is unable to perform services due to an emergency, the client will receive a full refund of their deposit.
By booking with The Blooms Cart, the client agrees to the terms outlined in this payment, cancellation, and service policy.