To place an order please fill out the accompanying Order Interest Form. Once I receive the form, I will respond within 24 hours to confirm my availability.

Upon confirming availability, I will send an invoice to the email address you provide on the Order Interest Form requiring a 50% deposit at the time of booking with the remaining 50% due at the time of pick up/delivery. The invoice will be good for 72 hours after it is sent. Failure to pay the required deposit at this time will result in the automatic canceling of your order.

Payments can be made with cash or through Venmo or Zelle.

Custom cookie orders are nonrefundable. However, payment may be transferred to a future order if notice of cancellation is given at least 7 days prior to the originally scheduled due date. All credits must be used within six months of the original due date.

If I must cancel an order due to a rare, unexpected emergency a full refund will be issued.

Changes to cookie designs, quantities, or due dates are done solely at my discretion and depend on my availability to accommodate such requests.