Payment & Garment Terms
50% upfront payment, 50% upon completion.
The non-refundable deposit is required to begin work, order product and/or any cover other costs. The balance is due prior to collection or shipping. If the job develops, additional payments may be required.
A 10% late fee may be applied 14 days after the invoice date if payment isn't made. Any overdue credit accounts will be subject to late payment fees and any collection or legal costs incurred in debt recovery.
There is no guarantee for supplied garments. We can’t replace garments that we don’t supply. In the event of a malfunction, supplied garments can not be replaced or refunded. Efforts in good-faith will be made to repair where possible.