We require a $100 nonrefundable wedding deposit to secure the wedding date. Your first estimate is complimentary, any changes or edits after requires a wedding deposit. The invoice must be paid in full 2 weeks before the wedding date. This deposit may be refunded under certain circumstances. If the invoice is not paid in full by the due date, we may not order your flowers or fulfill your wedding order. Paying after the due date voids any guarantee of retrieving any special requested flowers. If you change your wedding date and we are available, you will not have to pay another deposit. The deposit will apply towards your invoice/total balance.
We accept debit/credit card and bank (ACH) payments directly on your invoice online. We accept Visa, Mastercard, Discover, and American Express. We also accept over 2,500 banks to make a payment directly with your bank account. Click on the link listed above “Pay Securely Online" to make your payment. There is no fee to use this feature, and your payment will process the same day it’s made. We also accept checks made out to Simple Blessings. You may mail it or visit us to make a check payment. For all payments, please reference the invoice number.