Vendor & Trade Custom Order Request

⚠️ STRICTLY FOR APPROVED TRADE / INDUSTRY VENDORS ONLY

If you are a client or potential client and not a trade approved vendor, please see other custom listing.

This listing is not a product purchase, it is used to finalise and lock in your order for cake toppers, event stationery, or bespoke event goods that we have spoken about.

Please only proceed if we have already discussed your order. This makes it easier to invoice you and all details are in the one place.

What This Listing Is For

This step ensures your order is:

• Secured in my production schedule
• Moved into the design and/or production phase
• Properly logged with all final details

🚫 Orders that are not submitted through this listing will NOT be processed and may be missed.

How To Use This

Please include ALL final details in the description box:

• Event date is REQUIRED in case we are running behind
• Required date
• Full order breakdown (items + quantities)
• Theme / design direction
• Any notes discussed (colours, wording, sizing, etc.)

👉 The more detailed, the smoother your production process will be.

Checkout Instructions

• Select Local Pickup
• Total should show as $0.00
• No payment is required at checkout

💌 Your invoice will be issued separately as per our agreed quotation.

Important Notes

• This listing is exclusive to trade vendors / industry partners
• Orders placed without prior discussion will be cancelled
• Your booking is only secured once this form is submitted