08/15/2012
To all customers receiving a refund. Please email us at [email protected] with the details of your order and deposit amount. Even though you will receive the following autoreply, please know that we are working on our accounts receivable and will refund your deposit as soon as we are able.
Thank you for your email. I can appreciate your concern about your refund. To give you an update, an account has been established for the refund process. The reality of owning a small business is that, in order to fulfill accounts payable, the accounts receivable need to be up to date. In plain terms, you need to have your invoices paid in order to pay your bills. I was a wedding cake vendor for a number of country clubs who have not yet paid outstanding invoices for cakes delivered in the months before I closed the Bakery. I contacted each venue personally to tell them I was closing and to request payment so that I can complete the refund process. I can only ask for your understanding and patience, knowing your refund will be sent as soon as the outstanding invoices have been paid.
Sincerely,
Liz Marden