Our planning process for each cheese + charcuterie board order begins the moment it is received. By paying this invoice, the payer acknowledges and agrees that 50% of the total on this invoice is a non-refundable deposit. In order to receive a 50% refund, cancellation must be requested, in writing, to 48hrs before the scheduled delivery date. No refunds will be issued to cancellations requested less than 48hrs of the scheduled delivery date.