THANK YOU!

Kelly & Charles

Welcome to Your Savilles Florist Wedding Page

Thank you for choosing us to be a part of your special day. We are thrilled to work with you and create the perfect floral arrangements that will make your wedding unforgettable. We are committed to bringing your vision to life and ensuring that every detail is perfect.

Your Next Steps

REVIEW YOUR INVOICE

VIEW OUR CONTRACT

MAKE A PAYMENT

At Savilles Florist, our goal is to make the process of planning your wedding flowers as seamless and effortless as possible. We understand that weddings can be overwhelming, and we are here to ease the burden by providing exceptional service and flexibility every step of the way.  Below are the different sections for you to review.

Review Your Invoice

You can view  your invoice at any time. You can view your invoice by clicking the button below.  This will allow you to download, print or save the invoice. The invoice will give you a detailed breakdown of your floral services and any additional items.

Updated: 7/29/25

VIEW YOUR INVOICE

CONTACT US

LOCATION

716-662-4483

4020 N. Buffalo St.

Orchard Park, NY 14127

Review Our Contract

To ensure clarity and mutual understanding, please take a moment to review our contract. This document outlines all the terms, conditions, and details regarding our floral services. Reviewing the contract will help ensure that all your requirements and expectations are met.

VIEW CONTRACT

Need to Make Changes?

We understand that wedding plans can evolve, and we are here to help! If you need to make any changes or adjustments to your floral arrangements, please let us know. We pride ourselves on being flexible and will work with you to accommodate your needs and ensure everything aligns with your vision. You can leave any thoughts or comments below, give us a call during business hours, or respond to the email we sent you.

OR

SEND US AN EMAIL ABOUT CHANGES

Make a Payment

We are so excited to help make your wedding extra beautiful.  Here's a breakdown of what's owed.

Grand Total - $2,419.69

Deposit - $750.01 - 4/10/24

Remaining Balance Owed - $1,669.68

Due - 8/20/25