Store Policy

• All food sales are final.
• All payments are non-refundable and if cancelled, 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 sales@ediblenotions.com.