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A Wedding Tradition

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Credit Card Payments

At this time Due to Customs & Shipping cost we are limiting our sales to U.S. Only.

We are currently accepting credit card payment through PayPal a Secure Payment site.

You do not need to sign up for a PayPal account to make a purchase. 

 

Now Accepting
Solution Graphics

 

How to make a payment using PayPal.

  • Send a  Request Invoice email  to aweddingtradition@aweddingtradition.com  .  

  • Include a detailed description of your order. (see below what to include) We will check availability.

  • We will send you an invoice through PayPal. You do not have to sign up for a PayPal account to make a purchase.

  • You then check it over to see if it is correct, then make your payment using that invoice. 

  • Keep in mind that this is a small business and invoices are not sent immediately. It may take a few minutes or few hours. We will get back ASAP.

This is all done through PayPal and is a safe way to do an online transaction.

Items to include in Request Invoice email:

By submitting your order to A Wedding Tradition you agree to the return policy. Please read below.

  • DO NOT SEND YOUR CREDIT CARD INFORMATION WITH YOUR REQUEST. That will be asked of you through your secured PayPal invoice. We never see that information.

  • Write Request Invoice on the subject line of your email.

  • Your Name 

  • Item description (choices w/ item numbers etc).

  • Your address that is to be used for shipping. It must match the address on the credit card, bank cards etc. . (we do not share your information) 

  • Your email address (we do not share your information)

  • Any questions you might have. Example: availability 

  • Total of purchase. If you would like us to figure the total we would be happy to do so. 

 

Frequently Asked Questions:

Q) I have tried to write a Request for an order and my email will not got through. What do I do.

A) Using different web browsers can effect emails. So we suggest copying and pasting our address into your email provider. That way we are sure to get it.   Type in     aweddingtradition@aweddingtradition.com  

Q) If I request an invoice do I have to purchase the item.

A) No, Requesting an invoice does not require a purchase. After you have received your invoice you can either select to make a payment or just let us know you have decided you do not wish to make a purchase. 

Q) Do you sell wholesale.

A) No, We want our Customers to know this is where they can come for a personal buying experience of One-of-a-Kind Bridal Accessories. Not mass produced. 

 

Return policy

Headpieces, Bouquets, Veils & Boutonnières  are considered Special Occasion Wear. All Sales are final unless there is a defect or a misrepresentation by us. If you would like a refund we must be notified by email the date of receiving delivery, and the item must be returned, postmarked within 24 hours of receipt. If the returned item shows signs of wear and is not in the unused condition that it was originally shipped, we have the right not to accept the return. It must be free of stains and odors, example: makeup, smoke, etc. Shipping fees are not refundable. Credit Card/ bank fees are not refundable. There may be a restocking fee of 20%.  If a check is returned for insufficient funds a  $35.00 fee will be charged. Plus any bank fees charged to us and collecting fees.  By submitting your order to A Wedding Tradition you agree to the return policy. Thank you for shopping with us. We will email you upon receipt of order.

Layaway terms

Layaway is available for payment by check only.  No international layaway. Must be 18 years or older to use layaway. Only one item at a time may be placed on layaway. Layaway only available on items of $200.00 and up. When an item is put on layaway it is marked as "On Hold". A schedule will be sent and you are responsible to keep track of your payments. We do not send reminders. If you default on payment the item goes back on sale with the loss of the first installment payment.

Layaway is 1/3 down of the total, including shipping , 1/3 due each consecutive month for a total of three months. If the payment does not clear it is treated the same as stated in the return policy, plus loss of first payment and the item goes back up for sale. If the item is not paid off by the due date a notice of default will be sent by email . If we get no response in the next 72 hours the item will be taken off hold status and returned to for sale status. The first months payment will not be refunded and all other funds will be returned. NO EXCEPTIONS. Credit Card/ bank fees are not refundable.

We try to give everyone a chance to explain late or non payment and try to work out a problem if one arises. We do understand some things just happen. We also do know that the postal services can at times be slow so payments should be mail in time to make due dates.

 

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A Wedding Tradition is Designed by Cheryl Sharpes