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Order Process

Below is a description of the ordering process. ​Please review and chat with us below if you have any questions that are not addressed. Thank you!



Step 1: Send us a text message to (314) 400-8495 to confirm our availability on your event date. An electronic order form will be sent to you once availability has been confirmed.

 

Step 2: Complete the questions on the order form with all details pertaining to your event and cake/cupcakes (date, time of delivery, design, servings, colors, and special requests).

Once the form is complete, we will reach out to you via text, email, and/or phone call with any questions we have after reviewing your order form. If there are no questions, we will provide you with a quote for your order. All quotes are valid for 5 days. Changes in factors such as cost of materials can result in a different price given at a different point in time.

Step 3: If you decide to move forward based on the price quoted to you, let us know and we will prepare and email an invoice for your review. The invoice will outline all of the details of your order along with payment instructions.

Step 4: Once you have reviewed the invoice and decide to book, submit your 50% non-refundable deposit using one of the preferred methods listed. Full payment is required for orders less than $100 at the time of booking. Also note, orders are accepted on a first come, first serve basis. Payment is needed to confirm your order. 

Step 5. For orders less than $300.00, the final payment (50% of your order total) is due 2 weeks (14 days) before your event. For orders more than $300.00, the final payment (50% of your order total) is due 30 days before your event. Submit payment again using your preferred method from the options listed on your invoice.

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Reach out today to check availability!

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