How Do I Order

To place an order or receive an estimate I would need a list of the items you
want to order and the quantity for each item.  Please include any
specifications or customizations requests you may have.
Please click here
for quote form.

I will email you back your detailed quote and once you approve it and send
your deposit and contract, I will start on your flowers!  All brides must sign a
flower contract.  This will be emailed to you with your quote.  You can print
it and sign and email or mail back to me, or fax it to 727-942-4603.  Please
email me to confirm that I received it.  
Your contract holds your wedding
date so it is very important to return this as soon as possible.

Everyone, the contract is so important!!
Even if we have conversed over email or
the phone 30 times, your date has not
been booked without your contract signed and turned in to me!

Terms and Conditions

1.
To start working on orders I will need a 40% deposit and signed
contract.  All deposits are non-refundable.  Deposits must be made with a
minimum of 8-10 weeks before the need by date.  Deposits received less
than 8 weeks before the need by date will be charged 20% of the total
wedding.  Deposits are preferred 3-4 months in advance of the need by
date.  My schedule does fill up very fast so more lead time may be
required.  

2. I will keep you posted on the progress of your order via email.

3. I will only email images when the whole order is complete.

4. You can let me know if you want to make any changes.  NOTE:
Additional charges may apply.

5. All cost for 'limited' changes will be included if they are within the
selections made and quoted accordingly.  Changes such as additional
flowers or changing flowers types may include reconstructing a bouquet, so
therefore are not included for free.

6. Upon request, final images will be emailed to you for approval.

7. Balance is due before shipping in the form of money order, checks, or
Pay Pal.

8. All sets are inspected prior to shipping.  

9. Because all of my work is custom made I cannot accept returns or
cancellations.  There will be no partial cancellations also.  

Payment Options

To start working on orders I ask for a 40% deposit.  Balance is due before
shipping.

My payment options are:

  • Money orders
  • Personal or Company Checks (will have to be submitted to a clearance
    period) Fee for NSF is $29.00
  • All major credit and debit cards through Pay Pal
  • Pay Pal funds


My Pay Pal account is mattiello2002@yahoo.com
Please make checks payable to:
Shavon's Wedding Silks
3022 Pinon Drive
Holiday, Florida 34691

Shipping

Important!  Please plan accordingly to allow your order to be shipped on a
timely fashion.  I do put shipping insurance on all my orders.  I am not
responsible for shipping delays once the packages are released to the
carrier.
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