Payment Options

Referral Program:
If you refer someone to our shop who places an order for any products (or who receives a complete service) YOU win rewards.
For each new client who names you as a referring party, you will receive a store credit equal to 10% of their labor-related order/services contract. The referred client will also receive 5% off labor. This is an especially great way for Wedding Industry Professionals, Influencers, and other Social Entrepreneurs to get FREE stationery!
Sign up here! There is NO LIMIT to your earning potential. If you refer 100 clients, and earn $3,000 in credit, you get $3,000 of stationery!
Returning Clients:
If you are a returning client, you will get a 10% discount on the labor in your next order. No need to sign up, it's automatic!

Payment Options:
Payment for custom designed stationery is split into two sections - $700 due before design begins, with the remaining balance due before materials are ordered & before printing begins. There is usually about a 4 week gap between initial payment and final payment. If additional time is needed to accommodate the final payment (such as needing to wait a week for a pay day), that is fine. Just keep in mind that delayed payments delay the timeline of your order & delivery.
Semi-Custom product orders are due in full at the time of order. No printing or material orders will be placed until payment is received in full.
Styled Shoot Stationery orders are also due in full at the time of order. No designing will start until after payment is received in full.

Payments for planning, decorating, or floral services and orders related to rented items will have a payment plan arranged, with a 25% retainer due at the time of order.

We accept a wide variety of payment options:
- Invoices are sent from our Customer Relation Management software, with credit, debit, and PayPal payments available.
- Venmo payments
- Facebook Messenger payments
- Mailed Certified/Cashier's Checks (sometimes called a counter check) or Money Orders
- Cash (in person)

Cash (in person) or money orders/cashier's check payments are accepted with a 2.5% discount (so you'll pay $97.50 instead of $100). We do not accept personal checks.
If you are paying through Money Order or Cashier's Check, please make them payable to the name below and mail all payments to:
Charlene Cashmore
PO Box 26696
Winston Salem, NC 27114


Please note: work will not be started until payment is received for your order. A receipt will always be sent to you. Due to the nature of custom designed and printed stationery, design fees are nonrefundable and edits after proof approval are an additional charge at the standard cost of materials.

Cancellations and Refunds:
Cancellation of services after a contract has been extended does not constitute a refund of payment.
All payments are final and are non-refundable unless specific terms of refund are outlined in your contract.

Please review your proofs carefully to find errors.