All food sales are final.
All payments are non-refundable and if cancelled, store credit can be issued by Carlo's Bakery 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 Carlo's Bakery Management to issue store credit.
All merchandise returns should be submitted to firstname.lastname@example.org.