Orders can be placed by phone at (412)562-2800, or email firstname.lastname@example.org
. Our team is available weekdays from 9 am - 5 pm Monday - Friday EST.
Once we collect information about your event (date and venue details as well as table sizes, quantities, and fabrics selected), we will work up an order for you to review. To confirm an order, clients must sign the contract and make a 50% deposit. Final counts and final payment for all non – custom items are due one-week prior to ship date/delivery date/pick-up date. Orders are not considered confirmed and will not be held without a signed contract and deposit.
Mosaic accepts American Express, Visa, MasterCard, Discover, and checks. A 50% deposit is required upon confirmation of the order. Final payments (and final counts) are due one week before the delivery/pick-up or ship date. A $25 charge will be applied for checks returned for insufficient funds. Full payment on custom orders is due at the time order is placed. Net 30 terms are available to industry account professionals who have been pre-approved by our account application process.
for Credit Card Authorization Form