All food sales are final.
All payments are non-refundable and if canceled, store credit can be issued by Edible Notions Management.
Payment for custom orders must be paid 2 weeks in advance.
Any cancellations must be made 2 weeks in advance and will result in a store credit only.
Alterations to orders will be at the discretion of Edible Notions to issue store credit.
All merchandise returns should be submitted to firstname.lastname@example.org.