Legal notice

Terms & Conditions 

Order information 

Thank you for choosing Sister Sister Bouquets. Here is some details of our ordering process. 

Full terms & invoice are sent once your deposit is paid. 

You can secure your date with a 25% low deposit this will be given to you on your quote. The deposit can be paid via Paypal or bank transfer please see details below;

https://www.paypal.me/SisterSisterBouquets

Bank transfer 

Please contact for details. 

The balance is required when the order is completed usually eight - Ten weeks prior to the wedding date. The customer can choose to pay in instalments if that is preferred. Please message us each time you send any monies. 

Once deposits are paid the order can be changed as many times as needed up until 10 weeks prior to the wedding date. Items can be added after this time if feasible. 

Before the order is made a Facebook message or email will be sent with a full break down of details to check everything is as discussed on your invoice. 

The customer MUST check the details and ask any questions if anything is unclear at the time. If any changes are required they must be made clear to both parties at this time. Once the customer has agreed the details are correct the order will then be made i then send full photos of all your flowers before we post them. 

An agreement between the customer and ourselves is made before the order is completed. This agreement is binding. Once the order has left the premises with all the checks and agreements in place and the customer has a complaint or wants to change any of the bespoke items then an appropriate cost will be charged.

We, nor Parcel Force Royal Mail can accept responsibility for items signed for by and/or left with neighbours etc  

Claire Denise 
Sister Sister Bouquets 

Name of company
Sister Sister Bouquets

Northwich CW8 4UG

Contact details
Tel: 7872065304 7872065304
E-mail: sistersisterbouquets@gmail.com