Contractual agreements are made on case by case BASIS depending on store volume, location, and need for customization. Please send all inquiries to the following address.
All custom orders are subject to specialty pricing, and delayed delivery times. Please allow 2 weeks on single custom orders and 4-6 weeks on all orders with multiple custom pieces. Please submit all requestS to the following address.
custom ordering policy
a non-refundable deposit of 50% of the total INVOICE amount WILL BE DUE upon order initiation. the REMAINing 50% OF INVOICE AMOUNT WILL BE DUE PRIOR TO DELIVERY release OF ALL GOODS. shipment date will be assigned to your order once initial payment has been succesfully recieved.