Create Your Custom Design.

Deposit Confirmation

 

• The deposit serves as confirmation to initiate your order and covers material costs, contributing to your total amount.

• For each additional item added after the order has commenced, there will be a charge of $20 per item.

 

Regular Orders

• Timeframe: 2 weeks or more in advance for Pick Up, Drop Off, or Shipping.

• Payments:

  • The deposit is required before commencing the order.

  • Remaining funds are due on the day the order is completed.​

Express Orders

• Item Limit: 1-50 items.

• Timeframe: 5-7 days.

• Payments:

  • Full amount plus an additional $25 is due before the order begins.​

Expedited Orders

• Item Limit: 1-20 items.

• Timeframe: 3-5 days.

• Requirements: Must be for Pick Up, Drop Off, or Express Shipping.

• Payments:

  • An additional $50 plus the full amount is due before the order starts.

 

Pricing Information

• Pricing will be determined once all details are collected.

• You will receive an invoice to ensure accuracy before sending your deposit.

After the deposit is processed, a receipt will be issued indicating the remaining balance or confirming that the amount is paid in full.