Payments

Happy with the quote? Then we will require a deposit to secure your order. Here’s what to expect in terms of payments.
They are broken down into 5 instalments:

• 20% Deposit. (rounded to the nearest £25)
This is paid after you have received a quote from us and it is required before any work will begin. Deposits are non-refundable.

• 50% of the Invitation Balance.
Before any printing takes place of your invite order, we require 50% of the balance for just the invitations. This allows us to buy the stock in order to produce them.

• Remaining 50% of the Invitation Balance.
This is due once the invite order is complete, and required prior or upon collection. Invite orders are not released until this balance has been settled.

• 50% of the Day Items Balance | (6 Week Balance).
This is for all of the rest of the items on your order. Such as Table plans, Place Cards etc. This is due 8 weeks prior to the event - before any work on said items will commence.

• Remaining 50% of the Day Items Balance | (3 Week Balance).
This is the final balance that secures in your final numbers (with exceptions, detailed in our Terms and Conditions). Any work on your event items will halt until the final balance has been settled. We expect some minor changes following the last instalment, so any discrepancies can, and must be settled upon collection of the items.

-You can pay off more in advance if you wish, to bring the total balance down quicker
-Payment Plans are available upon request
-Reminders are sent

Payment Methods
We accept cash, card (in store only), bank transfer and PayPal. Cheques are accepted, except on collection of items as the cheque will need to have cleared before we release orders.