All Custom material orders require the total to be paid in full prior to ordering.

Once you’ve made a final selection and want to place an order, your total fabric/hardware/materials needed require the balance must be paid in full prior to your order being processed.

We accept Cash/Check/Charge via Square~PayPal~Venmo

Balances are due upon pickup/delivery. Balances not paid will accrue a 10% charge every 30 days from the date of invoice until payment is made in full. We accept cash/checks/charge via Square/Pay Pal/Venmo.