Deposits and PaymentsAll orders must be paid in full prior to us filling the order. If you have chosen to pay by check, your order will not be processed until we have received full payment. All orders will receive an acknowledgment fax or email.
Return Check/Credit Card Transactions
There is a $35.00 return check fee, and there is also a $35.00 credit card dispute fee. All fees must be paid in full within 7 days of us contacting you unless special arrangements have been made. If payment is not received, further collection actions will be taken.
Placing Your Order
When placing your order, please take the time to correct any misspelling of names and words, as we will be going with your exact wording and spelling. We will not be responsible for any error or corrections of errors on your part once an order has been processed.
If you need to make changes to your order, you must contact us within 24 hours of purchasing your order to allow us to make the correct changes to the order.
If the order has been complete and there is a change, there will be a fee depending on the corrections.