All communication will be via email. 
A $150 non-refundable retainer fee is due at the time of invoice. If the order total exceeds $150, the balance will be split into payments.
Once the balance is paid off, production of your piece(s) will begin. 
Payments are due in full at the time of invoice if the order is under $150.

Unpaid or overdue invoices will result in delay of production, or termination of the Project.

Payment will be made to the Business via cash, or credit/debit card through electronic invoice.
If the Client chooses to pay cash, it must be paid in full at time of drop off.

Turnaround time is 6 months (24 weeks).

Frequently Asked Questions can be found