Payment Policies
- All full service packages are divided into 5 equal payments. The first payment is a
non-refundable retainer fee and is due on the date of contract signing. The final
payment is due 14 days prior to be determined when the contract is signed.
- Regular Bridal Consultation packages will be billed in 2 equal payments. The first
payment will be due on the date of contract signing. The remaining payment will be
due 14 days prior to the event.
- Hourly consulting services will be invoiced weekly. A bill will be sent every 14 days
as required.
- Payments for Carlson Craft Invitations are due in full at time of order. Major credit
cards are accepted.
- If you make arrangements to pay monthly, you may opt to receive a paper
statement or a Paypal invoice each month.
- Return check fees are $36.00.
- Payments for printing services other than Carlson Craft will require that 50% of the
balance be paid before any work begins with the balance due upon delivery.
- Effective 09/20/2007, payments made with credit or debit cards will include
a handling (transaction) fee.
Payment Policies