A-La-Carte Wedding Service
Everyone here at The Rosery understands how stressful wedding planning can be, with so many choices, lack of knowledge of the cost of things and input coming from many different people it can become overwhelming fast. We have streamlined the process of ordering wedding flowers by offering a service that allows you to customize your own wedding package so you get exactly what you need without the guesswork.
We arrange beautiful lush garden pieces based on what is available the week of your wedding and your desired color palette. The A-la-Carte Service does not involve an in person consultation, we can handle the details all from email, if you would like more planning services we can accommodate that for a small fee.
The pricing is transparent so you are capable of making your own custom floral package based on your budget. Orders are available for pickup during set times at our store on Green Street. Delivery is available for an additional fee of $150.00 or 10% of your entire order (whichever is greater) to locations within a 60 mile radius of Hudson. Additional distances will incur a surcharge of $2.00 a mile.
Please note this does not include set up of the purchased items.
How it Works
Study the offerings we have on our a la carte menu and peruse our online wedding portfolio to make sure we are a good match for you.
SUBMIT ORDER FORM
Complete our online order form with all of the necessary information, this will give you an instant quote and I will use it to create your estimate. After we receive your submission we will look over everything and create a detailed estimate that reflects your wedding colors, flower choices and style.
We try to have your estimate back to you within one week of your submission of the form. It will be a line-itemized estimate based on the details you sent us. Prices may be greater than the industry average price on the submission form depending on what is submitted to us.
CONTRACT & DEPOSIT
After approval is given we will send you a contract that you can electronically sign, and an invoice for a non- refundable retainer of $500.00 that reserves your event on our calendar. Your retainer will be applied towards your total invoice.
5 weeks before your event we will reach out to you to finalize all of the details of the order. Additions, substitutions and small changes can be made at this time. Reductions are not permitted, the money can be reallocated somewhere else.
Final payment is due 30 days prior to the event.Payments can be made online using our client portal, that accepts Visa/ Mastercard and Discover or by cash or check.