How it Works

1) We discuss the particulars of a bride's wedding flower preferences either via email or through a scheduled consultation. We discuss the details of each floral product, including color scheme, sizing, accents, material wraps, holders, etc. The bride is encouraged to send helpful information, such as inspiration bouquets/photos, bloom preferences, and color scheme. Then, we send a quote with general pricing and descriptive details for each floral product you are looking for.

2) Once the quote is received, the bride can respond with any questions, or changes that they would like to make. Once the quote is finalized, the deposit invoice is sent over. The deposit invoice can paid via our website, by the use of a credit card or Paypal. (Orders over $250 require a 50% deposit to secure your order, and orders under $250 must be paid in full up front).

3) Once the deposit invoice is paid, the bride will receive a receipt of payment. From there, we are in touch as shown in step 4. 

4) Crafting of your order will begin approximately eight weeks before your wedding date. During this crafting period, you will receive update emails in accordance to the following steps:
- When we have began crafting your order.
- You will receive proof pictures, which include bloom types, dyed color samples and the finished product.
- Final payment invoice (if applicable).
- Tracking numbers for your order.

*This preferred timeline is based on orders placed in at least two months before your wedding date. Orders placed later than two months in advance are subject to variations. 

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