Below you can find the forms you will need for mailing in a payment and how to place an item on layaway. If you prefer to pay online, click on the online payment link above.

If you are ordering using more then one order form and you are unsure of shipping email us for a shipping quote. We combined shipping when we can to ship the least expensive way for our customers.

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 colleting 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.

Contact us to start the layaway process before sending any money. Items will be checked for availability. If available you will be instructed to fill out an Layaway order form and mail it in with your payment.

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. The post mark on a payment can let us know when this happens.

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