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STANDARD TERMS AND CONDITIONS OF SALE


  1. Invoices are payable upon receipt, unless otherwise stated
  2. All custom orders will not be started until a deposit has been paid and a quotation has been signed off
  3. Shipment of orders will not be made until the invoice has been paid in full
  4. All orders are a final sale, however, if you are unhappy for any reason please reach out and we will work with you
  5. Time frames are estimates. While we will do our best to meet or beat those estimates, that is not always possible. 
  6. Shipping will be un-tracked standard ground shipping unless otherwise specified