ALL payments for orders are NONREFUNDABLE.
We will always do our best to prepare, pack and deliver your product(s) with the utmost care. We will not offer refunds or exchanges for products that meet our quality standards once a cake or order has been picked up/delivered and “Accepted” by you or another designated party. Additionally, under no circumstances will we provide a refund in excess of the cost of the order. Please thoroughly inspect your order upon pick up or delivery. Your acceptance of your order will act as your satisfaction with the design.
Full refunds will not be considered for any product which has been consumed, regardless of dispute, as consumption of the product is viewed as acceptance that the product is adequate for the purpose for which it has been supplied. Refund requests due to decorating style, color shade or general decoration design will not be honored or considered. Any dispute requires photographic evidence and return of unconsumed goods to determine the issue. We are not responsible for any damage caused by transportation in your vehicle.
All orders are required to be paid in full to guarantee the requested date on our calendar. A deposit of $50 (for purchases over $100) is required to consider this an order and contract for services to be rendered. Any order less than $100 will need to be paid in full at the time of booking your order date. The deposit must be paid IMMEDIATELY from when invoices are sent. The remaining balance is due three (3) business days prior to the pickup or delivery date. Any changes to this order must be made no later than ten (10) business days prior to delivery/pick up time. Any changes requested after the signing of this contract cannot be guaranteed and may be subject to additional charges. There will be a $25 rush fee for cake orders booked 7 days before order pick up or delivery date.
Your order is not considered confirmed and will not be created until payment or deposit is received. We accept electronic transfer of credit card ONLY by using invoices. Invoice are sent once we confirm your order. Please fill out an Order Inquiry Form to get a quote. A $10.00 fee will be applied to all payments returned by your bank. Please be sure you enter your payment information correctly and that sufficient funds are present to cover the charge. No Cash.
For large custom orders like wedding cakes, a 50% non-refundable payment is due to secure the order two months prior to the event date, and a full balance is due three weeks prior to event date. Additional changes are possible up to three weeks prior to the event date. Only after we have accepted a deposit will your date be reserved. We recommend allowing 2 – 3 months notice.
We respect the privacy of all our clients. We will not disclose the identity of clients (photographs of people, last names, event details, contract details) without permission. We do however, reserve the right to photograph baked goods and use those photos on our website, social media, or marketing materials. We also reserve the right to use any photographs for display or promotion without compensation to you.
Cancellations made within 10 days of your order date are non-refundable. We ask that you understand that by booking your order, we have held that confirmed slot for you and have turned away additional inquiries and revenue.
We order everything we need once a deposit has been made. If full payment is not received by the due date, the order may be cancelled.
If you are wanting to reschedule your order, you will have to pay another deposit to book for another date.
We offer a collection of cake stands and cupcake towers available for rent. These pieces are optional - but much like any accessory, they truly help make your desserts shine. Cake stands can add extra height to a small cake. Acrylic towers can be provided to display cupcakes and macarons. Towers can be assembled in a variety of sizes and heights. Your rental period is for five days, including the day of your event.
Rental fees start at $30.00. We require you to submit a deposit via invoice in the amount of $50.00 for the rental along with your order payment and signed rental agreement.
You are responsible for returning the rented items to Crucev Sweet Addictions, during the business hours, (excepting legal holidays) within the five day rental period. Failure to do so, or failure to return the items in a non-damaged state, will result in the full or partial forfeiture of the $50.00 deposit.
Please make arrangements with Crucev Sweet Addictions to return your items so we can be sure we’re onsite to accept and inspect them. We are not liable for the strength or stability of any cake stand that you provide.
We do not offer sugar-free, dairy-free or vegan options. Our facility is not an allergen free environment and we do not recommend the consumption of our products for those who have allergies or intolerances. We produce products containing eggs, nuts, dairy and wheat on a daily basis. You agree to notify your guests of this risk and not hold Cruces Sweet Addictions liable for any adverse reactions.
In the event that your order contains any metallic painted elements (gold, silver, bronze), be aware that some of these paints are FDA approved and edible, while others may not be. We’ll advise you as to whether your order contains any non-edible painted elements, and if so, those details should be removed before serving.
Sugar flowers and other toppers often contain wire or toothpicks for stability. You are responsible for removing these items before serving, to avoid risk to guests and others consuming the cake.
If you have a tired cake, dowels, cake rods and or straws are inside of the cake to hold the tiers together.
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