Flowered creates custom pieces of art.  Because of the bespoke nature of our products and services, they are non-refundable. 
See below for a more detailed breakdown of our policy. 

All deposits are non-refundable.
Deposits are required to secure your space and initiate the process of preparing and pressing your blooms. This ensures that we allocate the necessary resources and time for your specific needs.

Cancellations made within 90 days prior to your scheduled event will result in the forfeiture of the non-refundable deposit.
Unfortunately, we cannot replace your business if you choose to cancel, and this may result in a loss of business and resources.

Final Payments
Final payments are non-refundable due to the bespoke/custom nature of our products/services, extensive time, effort, and resources dedicated.

In case of unforeseen circumstances or exceptional situations, Flowered may, at its discretion, consider refund or credit options.

How to Cancel Your Order
Cancellation requests must be submitted in writing to
Include your full name, contact information, date of event and order number.

Refund Processing
Refunds will be processed within 30 days upon approval of the request.
Refunds will be issued in the original form of payment.

Contact Information
For any questions or concerns regarding our refund policy, please contact us at

Changes to this Policy
Flowered reserves the right to modify or update this refund policy at any time. The revised policy will be effective immediately upon posting on our website.
By making a purchase with Flowered, you acknowledge and agree to the terms outlined in this refund policy.

Thank you for your understanding and continued support.

The Flowered Team