Store policies
Introduction
We want every custom order to be produced accurately and on time. The following policies help us keep pricing consistent, avoid production delays, and make sure your order meets your expectations.
A 50% deposit is required upfront for custom orders. The remaining balance is due before your order is picked up or shipped. Payment terms will be clearly stated on your invoice. Production may not begin until the required deposit has been received.
Our standard production window is approximately 7-10 business days after design approval and receipt of the required deposit. Turnaround times may vary depending on the size and complexity of your order, product availability, and current production volume. We will provide an estimated completion date when your order is confirmed.
We want every custom order to be produced accurately and on time. The following policies help us keep pricing consistent, avoid production delays, and make sure your order meets your expectations.