Please Note: The undersigned hereby authorizes Park Avenue Bridals to charge the aforementioned credit card number in payment. The undersigned understands that the same terms and conditions normally governing the use of credit card apply to this use, in addition to the terms indicated in the terms and conditions stated here. The undersigned represents that he/she has the authority to request service(s) for the customer. By signing this agreement online, you agree to the complete terms listed on the back side of Park Avenue Bridals' Sales Contract., including, but not limited to the following provisions: Due to the unique nature of our merchandise, positively no cancellations on special orders, stock purchases, lay-a-ways, or sale merchandise. All sales are final. No changes can be made to an order once the order has been placed. No refunds or credits will be issued, and all merchandise must be paid for in full on or before the 1st fitting, or within 30 days of the merchandise arriving in our store (whichever is sooner). In addition to deposits paid, customer is responsible for the entire balance due. If merchandise is not picked up by the wear date indicated, customer waives all rights to merchandise. Park Avenue Bridals will not store merchandise on its premises after the original wear date (wedding date) indicated on this form. Appointments are required for all fittings, try-ons and pick-ups. By clicking submit at the bottom of this page, you are agreeing to all the terms and conditions on this page.