Payment Policy for PRE-ORDERS

Pre-Orders require a 50% pre-payment for us to start the production. Custom orders are non-refundable. The remaining 50% should be paid 30 days before the order delivery time. Order can be canceled within 72 hours after it was placed, however a 3.00% operational fee may be deducted from the refund in case the payment was made using a credit/debit card. If the payment was made by check, direct transfer (ACH Payment, Wire Transfer) or direct deposit, then the processing fee will not be deducted.