Creations By Michie’ accepts both online orders and mail orders. Our shopping cart is tested and certified daily for your maximum security. We ship only to the USA.
Online Orders Shopping Cart Help
We accept all major credit cards for online orders. Our shopping cart is certified CISP & PCI compliant, which means that it meets and/or exceeds requirements for maximum security.
Your Billing Address
On the checkout webpage, enter your billing address exactly as it appears on your credit card statement.
Alternate Shipping Address
If you need your order shipped to a different address, you can do the following:
Contact your card issuer and have the alternate “ship to” address added as an authorized shipping location in your account records.
Important – When you submit your order, if your address does not match exactly with the address that is on file with your credit/debit card issuer, they will return an “address does not match” error code which could result in your charge being declined. This is for your protection.
Mail Order Instructions
Use the shipping chart below to determine the shipping charges for your order. Enclose the following with your order:
1. Name, mailing address, phone number
2. Check or money order (remember to include the shipping charges in your total)
3. Your order
Mail your order to the following address:
Creations By Michie’
2618 Brompton Lane SW
Decatur AL 35603
We have a printable mail order form for your convenience. The form can be viewed with Adobe’s free Acrobat Reader™. (Most computers have the Acrobat Reader installed)
Download the free Acrobat Reader
The following shipping chart is for the continental USA only.
|Up to $12.00||
|$12.01 to $30.00||
|$30.01 to $60.00||
|$60.01 to $100.00||
|$100.01 to $200.00||
|$200.01 to $300.00||
|$300.01 to $500.00||
We do our best to insure that our orders are accurate and complete. We guarantee we will correct any shipping error. Patterns, books or other copyrighted items are non returnable.
If you have a problem with your order, please contact us within 7 days of receiving the order.
Wholesale Ordering Information
A wholesale price list will be provided to any shop or retailer who meets the following requirements:
1. Your business tax identification number
2. Copy of your business’ retail license or permit
First-time orders minimum of $80.00.
All re-orders minimum of $50.00
About Duplicate Charges / Pending Transactions
When checking out, please click the Submit Order button only once.
Facts on Duplicate Charges – A “Charge” occurs when a merchant receives funds for your purchase from your credit/debit card issuer.
Duplicate Charge Prevention – In order to prevent duplicate charges from occurring, the shopping cart is programmed with a duplicate charge filter. If the Submit Order button is clicked more than once, your card will not be charged more than once.
However, if you click the Submit Order button more than once, there is a possibility that it could result in your credit/debit card issuer placing a “Pending Transaction” or a “Hold” on your account for the dollar amount of the transaction.
Facts on Pending Transactions – Pending Transactions or Holds are not the same as a Charge because the merchant does not receive funds from your credit/debit card issuer.
The Pending Transaction or Hold is temporary. The length that the temporary hold remains on your account varies, depending on the policies of your particular card issuer.
How to Remove a Pending Transaction or Hold – You do not need to do anything to have the temporary hold removed. It will be removed automatically by your card issuer at the end of their hold period. For more information about your card issuer’s temporary hold policy, refer to the fine print on your credit/debit card agreement.