Billing & Invoicing Policy

• All products are made to order & generally take 3-5 business days to create once an order is received.
   

  • Orders received after 4pm PST Monday - Friday will be processed starting the following business day.
     

• Once an order is received, we begin working on it and send you a confirmation email. 
   

  • An invoice is generated in our system for your ordered product.
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• Once an order is completed, you will receive an email with an invoice for your order. You must click the secure link to PayPal to pay for your order within 48 hours of receiving the invoice to avoid cancellation of your order. (cash orders see bottom).
   

  • Based on our Shipping Policy, if your order qualifies for shipping / delivery charges these will be added to your invoice as follows:
     

    • Delivery Fee - $3.50 (or)

    • Shipping - $X.XX
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• Payment is due prior to shipment or local pickup/delivery.
   

• Once payment is received you will receive an email within 24 hours with a tracking number (for shipped orders) or with a prompt to schedule for a local pickup/delivery.
   

****Local Cash Orders can pay at time of delivery or pickup****