Bridesmaids Order Form

For The Bride

15200 5S. US 41 #107

Fort Myers, Florida 33908



Purchase Contract



Now that you have made your purchase, we want your day to be special and worry free. The following is provided to

inform you about your order.


We agree to order the merchandise listed on the corresponding receipt in the size, color, and material you have requested. It is important to note that the size you have ordered (when applicable) is a standard size and is not custom made to your measurements. Most bridal wear is constructed so that it will fit a wide range of body shapes and sizes, do not be alarmed if your dress appears large during your first fitting, it is absolutely normal. You agree that you have reviewed with your consultant the manufacturer's size range chart and wish to order the size listed on the corresponding invoice. Alterations are usually necessary and result in an additional charge. Alteration charges are never included with the purchase of a gown. Merchandise must be fully paid for prior to any alterations being started. Appropriate undergarments can be purchased through our store, must be worn to all fittings. Two or three fittings may be required to properly alter your gown.


In the event that your affair is cancelled or postponed you are still responsible to make all payments on time. Merchandise not to picked up by the event date wilt be considered abandoned and will be come property of the store, thus forfeiting your deposits and all payments.


A bridesmaid gown requires three to four months to arrive. Any order requiring less than this period of time is considered a RUSH ORDER. Please understand that we cannot be responsible or make amends for actions which occur outside of our control (i.e. manufactures delay, and/or dye variance, shipping delays). Delivery is guaranteed for the wedding date given at this time.


We will notify the bride/bridesmaid upon arrival of merchandise. We require that items need to be inspected within 7

business days once it has arrived and all outstanding balances must be paid by this time. BALANCES NOT PAID BY

AGREED TIME WILL BE SUBJECT TO 6% INTERESTS PER DAY. Please remember to call and book an appointment 24 hours ahead of time so that your merchandise can be pulled from storage for your inspection; again these are done Monday through Friday. Written consent is required by the customer on file in order to pick up or see merchandise. Customer signatures will be checked.


Any agreement made between the customer and the consultant must be stated on your invoice. No verbal agreements will be honored. All sales are final, no store credit, and no refunds.