Terms & Conditions


DEPOSIT

A deposit is due at the time of your order. Depending on the nature of your order, a deposit (typically 50%) will be requested before proofing starts. The deposit will be applied to the total amount due for the wedding invitations/other products. The deposit is non-refundable. The remaining balance must be paid in full before sending to print. A €40 non refundable deposit is payable for personal consultations - this will be deducted from the final order total. Price quotations must be approved by the customer before commissioning LOVEBLOSSOMS to design stationery.

PROOFING

We will provide you with electronic proofs for you to review and request changes. All orders include 2 complimentary rounds of revisions. Based on your feedback and response times, the proofing process can take anywhere from 1-2 weeks to complete. If you have ordered a custom design, this process can take 3-4 or more weeks. It is your responsibility to carefully review your proofs for any error i.e. spellings, dates & times, layout,phone numbers etc. before approving proofs to LoveBlossoms for production. Changes supplied to LOVEBLOSSOMS after proofs have been signed & approved cannot be guaranteed to appear on finished goods. Once you give your final approval any errors are corrected at your expense. Your final payment will initiate the printing of your order, and no additional changes can be made once you provide your final approval. Our stationery is produced to the highest standards & as our stationery is handmade, small variations will occur. While we endeavour to ensure that colours displayed on our web site are accurate, actual colours of materials may vary slightly this is due to variations between the settings of individual computer monitors.

QUANTITIES

Minimum order quantity on all laser cut invitations is 50 pcs. Minimum order value is specified for custom wedding invitations, evening invitations, RSVP cards, ceremony booklets, Thank you cards, shall be a minimum of 20 pieces of one type with the same content. For orders under 50 laser cut day invitations we will charge €1.30 extra per day invitation.
Unfortunately we cannot accept orders for less then 30 day invitations. It is recommended that you order a minimum of 10 extra for keepsakes and any last minute guests.

TIMELINES

First digital proofs are sent to the client via email within 2-3 business days from deposit. Proofs turnaround after the first proof is 2-3 business days. Once we receive your unofficial proofs approval, we will create your remaining balance invoice. Final payment is due before printing. Current processing time after FINAL PROOFS APPROVAL given by the client, is 8 business days for flat cards, 9-12 business days for embellished cards, pocketfolds, laser cut, and 15-20 business days for specialty printing jobs. Large quantities (over 300 pieces) may require additional processing time. Letterpress and foil printed orders can take about 6 weeks to complete. When your order is finished printing, I will review everything to ensure every detail is perfect.

PRICING

LOVEBLOSSOMS reserves the right to change prices without notice. Pricing changes may be affected by an increase or decrease in supplier, service and/or production costs. Quotes and estimates are valid for 30 days.

DESIGN PROPERTY

All designs and concepts are property of LOVEBLOSSOMS, which retains all rights to use the preliminary and completed designs for the purpose of display or for other clients, upon request.

RUSH ORDERS

Orders may be considered RUSH if they are needed within a 4 week turnaround. Rush orders are accepted depending on availability and the requirements of the project. Rush orders will add a charge of 15% to your order total. Final payment is due prior to printing.

PAYMENT METHODS

LOVEBLOSSOMS currently accepts Bank transfers and PayPal payments.

RETURNS AND CANCELLATIONS

If there is a need to cancel your order, please contact LOVEBLOSSOMS right away. If your final approval has not been received and your project has not gone into production, you are responsible for your deposit and any materials that have been purchased. If your project has gone into the production process you are responsible for the entire amount as stated in your contract. Because of the personalization of custom stationery, orders are non-refundable, without exception. Every effort is made to assure your satisfaction. If there is an error on the part of LOVEBLOSSOMS, we will do our best to correct the problem.

DELIVERY

All shipping and postage will be assumed by the client. LOVEBLOSSOMS is not responsible for late receipt of items caused due to issues outside of our control, for any damages incurred during shipping and/or mailing or invitations that are not delivered. Any shipping charges will be added to your final invoice. You may also pick-up your order to avoid shipping charges. Unless otherwise requested by the customer, our packages will be shipped via UPS or An Post, and delivery may require a signature based on the total price of the package.
In case a parcel is not delivered, the Purchaser is obliged to immediately inform the Shop and provide the order number. In case of a failure to deliver order in time, the service returns 1% of the order value to the Purchaser for each day of the delay counting from the day the money was received on the bank account – payments wtihout the invoice number are not included.


* If you have any specific queries, don't hesitate to contact us at:


Love Blossoms, 1escape Health Club Block G, Smithfield Market, Smithfield, Dublin 7

(+ 353) 085 774 4463

info@loveblossoms.ie


These terms and conditions are subject to change.