When you’re ready to place an order, simply fill out an order inquiry form. The more detailed you are about the set you’re requesting, the better. Once all details of your set have been finalized and agreed upon, an invoice will be sent to the email you provided. Payment in FULL is required to secure your order and lock in your date in our availability calendar. For orders totaling $300 or more, a 50% non-refundable deposit is required. If your invoice has not been paid within 24 hours of it being sent, it will result in an automatic cancellation.