Store Policies
* All orders require a 50% non-refundable deposit before orders can be placed.
* Store Stock also requires a 50% non-refundable deposit with a monthly layaway payment plan.
* There are absolutely no refunds due to the nature of the business. No returns. No credit refunds. No cash refunds. No exchanges. All sales are final.
* Deposits or payments are not refunded or credited in the event of cancellation. No exceptions will be made. All merchandise must be paid by the wear date and must be picked up prior to that date.
*Payments can be made in Cash, Checks, Mastercard, Visa and Discover. Credit cards must have a minimum purchase of $25.00. All checks will run through Telecheck.
*All sale items must be paid in full at the time of purchase and taken out of the store. Kathy's Bridal is no longer responsible for dresses once they leave our store.
*Balances are due 30 days after we receive the merchandise in our store or at your first fitting, whichever comes first.
* Cash and Carry are "as is" items. They are final sales. We do not provide alterations for these dresses. They must be paid in full at the time of the sale.
Alterations
*Alterations are a separate service and are not affiliated with Kathy's Bridal.
* Alterations are to be paid in Cash only.
*Proper undergarments and shoes are required for all fittings.
*After your fitting, the balance is due along with the balance on any undergarments purchased at Kathy's Bridal.
*Any concerns or questions about alterations, please ask the Seamstress.