- 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 firstname.lastname@example.org.