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With Flourish Contract


In order to reserve the date, a $300 deposit is required.

Balance is due in full 14 days before the wedding.  Without payment in full, flowers will not be ordered and this agreement is no longer valid.

Additional items ordered will be invoiced at the time of the order.  If added after the final payment, the balance must be paid before delivery.  Additions after final payment, while not guaranteed, may be accepted although flower choice may not be available.  

Cancellations:  Due to the custom nature of this order, if payment is not made in full, then this contract is canceled and all payments are forfeited.  Contract cancellation should be made in writing.  There are no refunds for cancellations after the contract is signed.  If for any reason With Flourish is not able to fulfill the order, you will be notified at least 60 days prior to the event date and a full refund of the deposit and all payments will be issued.

Substitutions: We reserve the right to make substitutions in the event that the flowers received are not the quality suitable for your wedding.  In this event, the integrity of the arrangement with me maintained and flowers of equivalent value will be used.  You will be notified of any changes.

Rental: All rental items must be returned to With Flourish.  Any rental items not returned within 3 weeks after the event will incur an additional fee. Damaged or lost rentals will be be charged for 2 times the rental cost.

Our Promise to You: With Flourish will provide all the services specified in your wedding invoice and work with you for any adjustments.  We guarantee the delivery and products agreed upon, delivered on time, and at the location specified.  

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