We accept American Express, Master Card, Visa, and Discover Cards.

Be sure to provide your "exact" credit card number, expiration date, credit card ID #, and billing address that your credit card bank has on file. Incorrect information will cause a problem in credit validation, which may cause a delay in processing your order. Your credit card will be billed when your order ships only for the items shipped and actual shipping costs.

Credit Cards:
Your credit card will initially be "authorized" for 10% above the exact amount of your product purchase to reserve for shipping & tax charges. Your card will only be charged the actual amount when your order ships. The credit will be put back on your card within 7 days depending on your bank.

Debit Cards:
Your debit card will initially authorize the actual total of your order, but when your order ships a second authorization occurs which includes product, freight and taxes, if any. Only the second authorization will be withdrawn from your bank account. However, your bank credit may be temporarily unavailable by the amount of the initial authorization. Your bank can advise when these funds become available to you.

Purchase Orders:
Schools, hospitals and government agencies may submit a valid Purchase Order. Purchase Order forms must be faxed to 516-861-1033 before we can process your Order. Enter this information in the Comments section on the Shipping Form.
Please contact us at 1-866-272-9897 for more info and help.

Many of the items in our line can be custom imprinted with your personal message, logo or firm saying. Some imprinted items require minimum quantities and additional plate charges which will be cited in the product description. Some imprinted items will be shipped from different locations and in separate packages requiring an additional shipping charge.

Additional charges may apply if your order includes any personalized items. Personalized items are shipped from alternate locations and require separate shipping methods. Personalized items are not returnable

Please call us with questions about imprinted items at 1-866-272-9897 and ask for Customer Service.

Orders outside of the 48 states (including Canada, Alaska, Hawaii, Puerto Rico, The U.S. Virgin Islands, and Guam)
Shipping costs are determined by box size, weight and destination.

We require a $150 minimum order for orders going to Canada. We require a $200 minimum order amount to ship Internationally (excluding Alaska, Hawaii, Puerto Rico, Virgin Islands, Guam). We require a $50 minimum order amount to ship Orders to Alaska, Hawaii, Puerto Rico, Virgin Islands, Guam.

They must be prepaid by credit card.
All prices shown on our site are in U.S. dollars.

We do not ship backordered items unless the backorder shipment is more than the required minimum. Backorder shipments requires 2nd freight charge.


All international shipping costs are based on package size, weight & delivery destination.
Actual shipping costs are added to your invoice.

We only accept credit cards for purchase online.
We do not accept C.O.D. or checks for payment. Customers pay all international duty and taxes, if any. International shipments can be sent using domestic shipping options to a U.S. freight forwarder for export.

International Options – Including Canada, Guam & Virgin Islands :
UPS Standard	Ground Canada only
UPS Expedited
UPS Saver
Alaska, Hawaii, Puerto Rico,
UPS Standard	Ground
UPS 3 Day	Ground
UPS 2nd Day	Air
UPS Next Day	Air

1. Review Product Categories to go to a product section, or see Party Events to view themes.
2. Click a [Sub-category] to go to the Order Page.
3. On the Order Page, you will see a description and price for each item. On the bottom of Order Pages are thumbnail images of items in this category.
4. Click [Add to Order] button to send an item to the Shopping Cart.
5. You can view and makes changes to product quantities in the Shopping Cart.
6. Click [Select Shipping] button in Shopping Cart after you've completed ordering.
7. Review Shipping Options in the pull-down menu to select the method of shipping for your order.
8. Click [Checkout] button to complete order.

1. You must contact us within 14 days of the invoice date for you to obtain a Return Authorization ("RA") number. This RA number must be written on the back of your packing slip that you return to us with your merchandise. We need this RA number to identify the correct amount to be credited to your charge card, and to properly restock the item. An RA number is good for only one order return at a time.
2. If possible, please advise us what was wrong with the item for quality control.
3. You are responsible for shipping costs of all returns which were not a result of an error on our part and/or of us (MakesParties.com) missing a specified delivery date.
4. Returned items will only be accepted in original, unopened packaging. All returns should be sent via UPS, Federal Express, or any other courier that issues a tracking number. It is also a good idea for you to insure the package for its content value.

Domestic orders shipped within the 48 States: Shipping costs are calculated in our Shopping Cart after you enter your order.

Orders shipped outside of the 48 states:
(including Canada, Alaska, Hawaii, Puerto Rico, The U.S. Virgin Islands, and Guam) Shipping costs are determined by box size, weight and destination.
The "Actual Freight" is added to your Invoice.

We require a $150 minimum order for orders going to Canada. We require a $200 minimum order amount to ship Internationally (excluding Alaska, Hawaii, Puerto Rico, Virgin Islands, Guam). We require a $50 minimum order amount to ship Orders to Alaska, Hawaii, Puerto Rico, Virgin Islands, Guam.

We can ship to APO/FPO addresses via United States Postal Services.
Please select Ground Shipping for Parcel Post, delivery time can take up to 4 weeks.
For faster service, please select 3DAY AIR and delivery time can take up to 2 weeks.

Additional charges may apply if your order includes any personalized items. Personalized items are shipped from alternate locations and require separate shipping methods.

Following submission of each order, an email confirmation of the order is sent. Orders received by 1:00 pm (est) usually process the same business day. Orders are usually shipped within 1 business day after it is received, if the credit card provided validates and the merchandise is in stock. Personalized Banners ship within 48 hours and special custom orders will ship separately.

Shipping days begin a "day after" the order has been shipped. Weekends and Holidays ARE NOT considered shipping days.

All shipments are FOB Albany.

To view shipping methods, time and rates, Click here.